APROTEC_SOLUTIONS_LIMITED - Accounts


Company Registration Number 04516705 (England and Wales)
APROTEC SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
APROTEC SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,586
-
0
Current assets
24,007
25,456
Creditors: amounts falling due within one year
(23,264)
(23,235)
Net current assets
743
2,221
Total assets less current liabilities
2,329
2,221
Accruals and deferred income
(2,151)
(2,086)
Net assets
178
135
Capital and reserves
178
135
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director entered into the following advances and credits with the company:

Year ended 31 August 2021
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr B R Reynolds
2,825
-
971
1,854
Mr R R HIll
2,825
-
971
1,854
5,650
-
1,942
3,708
Year ended 31 August 2020
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr B R Reynolds
960
1,865
-
2,825
Mr R R HIll
960
1,865
-
2,825
1,920
3,730
-
5,650
APROTEC SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Aprotec Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 March 2022 and are signed on its behalf by:
Mr B R Reynolds
Director
Company Registration Number 04516705
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