| APAK COMMUNICATIONS AND TRADE LIMITED |
| Registered number: |
04618912 |
| Balance Sheet |
| as at 31 December 2020 |
|
|
|
|
|
2020 |
|
|
2019 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,061 |
|
|
1,051 |
| Current assets |
|
|
2,004 |
|
|
12,543 |
| Prepayments and accrued income |
|
|
99 |
|
|
78 |
|
|
|
2,103 |
|
|
12,621 |
| Creditors: amounts falling due within one year |
|
|
(7,560) |
|
|
(10,443) |
| Net current (liabilities)/assets |
|
|
|
(5,457) |
|
|
2,178 |
| Total assets less current liabilities |
|
|
|
(4,396) |
|
|
3,229 |
| Accruals and deferred income |
|
|
|
(1,013) |
|
|
(913) |
| Net (liabilities)/assets |
|
|
|
(5,409) |
|
|
2,316 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(5,409) |
|
|
2,316 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 6A Dickensons Place, London, SE25 5HL. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
| As with most businesses the company has been impacted by Coronavirus (Covid 19). This has had an impact on its operations, customers, suppliers and staff. The company (where appropriate) utilised the grants and benefits available from the Government and is taking all the steps it can to protect the future of the business. Although the total impact is still uncertain the director believes that it is appropriate to prepare the accounts on a going concern basis. |
|
|
|
| Ms A Apak |
| Director |
| Approved by the board on 12 May 2022 |
