APS FABRICATIONS LIMITED

APS FABRICATIONS LIMITED

APS FABRICATIONS LIMITED - Company Information

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APS FABRICATIONS LIMITED

Company Registration Number:
09886313 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

APS FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

APS FABRICATIONS LIMITED

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,751 14,811
Investments:   0 0
Total fixed assets: 18,751 14,811
Current assets
Stocks: 0 0
Debtors:   35,280 25,220
Cash at bank and in hand: 295,498 292,961
Investments:   0 0
Total current assets: 330,778 318,181
Creditors: amounts falling due within one year:   (101,987) (142,316)
Net current assets (liabilities): 228,791 175,865
Total assets less current liabilities: 247,542 190,676
Creditors: amounts falling due after more than one year:   (35,833) (52,870)
Provision for liabilities: 0 0
Total net assets (liabilities): 211,709 137,806
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 211,609 137,706
Shareholders funds: 211,709 137,806

The notes form part of these financial statements

APS FABRICATIONS LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2022
and signed on behalf of the board by:

Name: C Cunningham
Status: Director

The notes form part of these financial statements

APS FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APS FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 5 5

APS FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 21,103
Additions 8,503
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2021 29,606
Depreciation
At 01 December 2020 6,292
Charge for year 4,563
On disposals 0
Other adjustments 0
At 30 November 2021 10,855
Net book value
At 30 November 2021 18,751
At 30 November 2020 14,811