AP Youth And Childhood Support Service Ltd


15 March 2021 false No description of principal activity Taxfiler 2022.8.3 13266355business:CompanyLimitedByGuarantee2021-03-152022-04-30 132663552021-03-14 132663552021-03-152022-04-30 13266355business:AuditExemptWithAccountantsReport2021-03-152022-04-30 13266355business:FullAccounts2021-03-152022-04-30 132663552022-04-30 13266355core:WithinOneYear2022-04-30 13266355countries:EnglandWales2021-03-152022-04-30 13266355business:RegisteredOffice2021-03-152022-04-30 13266355business:Micro-entities2021-03-152022-04-30 13266355business:Director12021-03-152022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13266355 (England and Wales)
AP Youth And Childhood Support Service Ltd Unaudited accounts for the period from 15 March 2021 to 30 April 2022
AP Youth And Childhood Support Service Ltd Annual report and unaudited accounts for the period from 15 March 2021 to 30 April 2022
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AP Youth And Childhood Support Service Ltd Statement of Financial Position as at 30 April 2022
2022 
£ 
Current assets
4,251 
Creditors: amounts falling due within one year
(698)
Net current assets
3,553 
Total assets less current liabilities
3,553 
Accruals and deferred income
(575)
Net assets
2,978 
Reserves
2,978 
NOTES TO THE ACCOUNTS
1 Statutory information
AP Youth And Childhood Support Service Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13266355. The registered office is 5 Whitekirk Drive, Failsworth, Manchester, M35 0TB. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the period, the company made interest-free advances to a director. At 30 April 2022 £621 was due to the company. These amounts were repayable on demand.
3 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 April 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2022
Adam Pickersgill Director Company Registration No. 13266355
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