Company registration number 06544307 (England and Wales)
APIS CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
APIS CONTRACTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
32,069
41,844
Current assets
79,689
141,755
Creditors: amounts falling due within one year
(35,402)
(53,748)
Net current assets
44,287
88,007
Total assets less current liabilities
76,356
129,851
Creditors: amounts falling due after more than one year
(36,461)
(46,068)
Net assets
39,895
83,783
Capital and reserves
39,895
83,783
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Current assets include £
27,241
(20
21
- £
58,575
)
due from the directors
.
During the year £4,846 (2021 - £59,679) was advanced to the directors, £92,000 (2021 - £116,000) was repaid from the directors and interest of £1,338 (2021 - £1,596) has been charged on the advances made.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
APIS Contracts Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O UHY Hacker Young, St James Building, 79 Oxford Street, Manchester, M1 6HT.
For the year ended 31 March 2022 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.
APIS CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 January 2023 and are signed on its behalf by:
H J Wellock
Director
Company registration number 06544307 (England and Wales)