APROTEC_INTERNATIONAL_LIM - Accounts


Company Registration Number 2176392 (England and Wales)
APROTEC INTERNATIONAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
APROTEC INTERNATIONAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
33,591
42,466
Current assets
101,525
48,977
Prepayments and accrued income
3,370
1,465
Creditors: amounts falling due within one year
(43,693)
(42,840)
Net current assets
61,202
7,602
Total assets less current liabilities
94,793
50,068
Creditors: amounts falling due after more than one year
(26,398)
(29,308)
Accruals and deferred income
(1,801)
(1,808)
Net assets
66,594
18,952
Capital and reserves
66,594
18,952
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 March 2021
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr B Reynolds
714
-
(1,457)
(743)
Mr R Hill
5,357
-
-
5,357
6,071
-
(1,457)
4,614
Year ended 31 March 2020
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr B Reynolds
2,598
116
(2,000)
714
Mr R Hill
7,357
-
(2,000)
5,357
9,955
116
(4,000)
6,071
APROTEC INTERNATIONAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 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
5
5

Aprotec International 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 March 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 1 December 2021 and are signed on its behalf by:
Mr B R Reynolds
Director
Company Registration Number 2176392
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