A&P Holdings Ltd - Period Ending 2023-07-31

A&P Holdings Ltd - Period Ending 2023-07-31


A&P Holdings Ltd 09667138 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is rental properties Digita Accounts Production Advanced 6.30.9574.0 true 09667138 2022-08-01 2023-07-31 09667138 2023-07-31 09667138 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09667138 bus:Micro-entities 2022-08-01 2023-07-31 09667138 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09667138 bus:FullAccounts 2022-08-01 2023-07-31 09667138 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09667138 bus:RegisteredOffice 2022-08-01 2023-07-31 09667138 bus:Director1 2022-08-01 2023-07-31 09667138 bus:Director2 2022-08-01 2023-07-31 09667138 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09667138 countries:AllCountries 2022-08-01 2023-07-31 09667138 2021-08-01 2022-07-31 09667138 2022-07-31 09667138 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09667138

A&P Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

A&P Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A&P Holdings Ltd

Company Information

Directors

Mr Peter Paul Pritchard

Mr Nicholas Paul Anderton

Registered office

Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW&Co. Ltd
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

A&P Holdings Ltd

(Registration number: 09667138)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

4,533,967

4,388,230

Current assets

146,393

359,407

Creditors: Amounts falling due within one year

(4,314,075)

(4,313,019)

Net current liabilities

(4,167,682)

(3,953,612)

Total assets less current liabilities

366,285

434,618

Provisions for liabilities

(156,881)

(106,658)

Accruals and deferred income

(6,471)

(6,471)

 

202,933

321,489

Capital and reserves

202,933

321,489

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:
Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW
United Kingdom

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

A&P Holdings Ltd

(Registration number: 09667138)
Balance Sheet as at 31 July 2023

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.

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.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Mr Peter Paul Pritchard
Director

.........................................
Mr Nicholas Paul Anderton
Director