APS Architectural Joinery Limited - Period Ending 2020-03-31

APS Architectural Joinery Limited

(Registration number: 05238660)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	14,922	11,436
Current assets	24,411	46,024
Prepayments and accrued income	7,037	7,015
Creditors: Amounts falling due within one year	(50,123)	(57,443)
Net current liabilities	(18,675)	(4,404)
Total assets less current liabilities	(3,753)	7,032
Accruals and deferred income	(1,560)	(1,483)
	(5,313)	5,549
Capital and reserves	(5,313)	5,549

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

The principal place of business is:
Unit 1B Constellation Mill
Higher Ainsworth Road
Radcliffe
Greater Manchester
M26 4AD
England

These financial statements were authorised for issue by the director on 11 March 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

APS Architectural Joinery Limited

(Registration number: 05238660)
Balance Sheet as at 31 March 2020

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 March 2021
 

.........................................

Mr A P Seymour
Director