APS Height Access Ltd - Period Ending 2021-06-30

APS Height Access Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

APS Height Access Ltd

Company Information

Directors

P Sarton A A Sarton

Company secretary

P Sarton

Registered office

176 Hawthorn Road Rochester Kent ME2 2HS

APS Height Access Ltd

(Registration number: 08588727)
Balance Sheet as at 30 June 2021

	2021 £	2020 £
Fixed assets	238	318
Current assets	10,510	7,989
Creditors: Amounts falling due within one year	(8,344)	(473)
Net current assets	2,166	7,516
Total assets less current liabilities	2,404	7,834
Accruals and deferred income	(840)	(1,080)
	1,564	6,754
Capital and reserves	1,564	6,754

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:
176 Hawthorn Road
Rochester
Kent
ME2 2HS

These financial statements were authorised for issue by the Board on 26 March 2022.

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 directors) during the year, was 2 (2020 - 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 Height Access Ltd

(Registration number: 08588727)
Balance Sheet as at 30 June 2021

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

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

Approved and authorised by the Board on 26 March 2022 and signed on its behalf by:
 

......................................... P Sarton Company secretary and director

......................................... A A Sarton Director