APT-ERL_DISTRIBUTION_LIMI - Accounts


Company registration number 10166711 (England and Wales)
APT-ERL DISTRIBUTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
APT-ERL DISTRIBUTION LIMITED
COMPANY INFORMATION
Director
Mrs L Schonthal
Company number
10166711
Registered office
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
Accountants
RDP Newmans LLP
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
Business address
Unit 1
Moor Park Industrial Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9EU
APT-ERL DISTRIBUTION LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2
APT-ERL DISTRIBUTION LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2023
- 1 -

The director presents her annual report and financial statements for the year ended 31 May 2023.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mrs L Schonthal

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mrs L Schonthal
Director
6 February 2024
APT-ERL DISTRIBUTION LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 2 -
2023
2022
£
£
£
£
Current assets
100
100
Net current assets
100
100
Capital and reserves
100
100
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
1
1

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

APT-ERL Distribution Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 February 2024
Mrs L Schonthal
Director
Company registration number 10166711 (England and Wales)
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