Company Registration No. 06791601 (England and Wales)
APW SUPPORT SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2023
APW SUPPORT SERVICES LIMITED
Unaudited accounts
Contents
APW SUPPORT SERVICES LIMITED
Company Information
for the year ended 30 April 2023
Company Number
06791601 (England and Wales)
Registered Office
Rockdene, Forest Road
Llanharry
Pontyclun
CF72 9JW
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
APW SUPPORT SERVICES LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
141,879
101,577
Cash at bank and in hand
1,372
15,992
Creditors: amounts falling due within one year
(70,255)
(85,500)
Net current liabilities
(58,761)
(56,953)
Total assets less current liabilities
83,118
44,624
Creditors: amounts falling due after more than one year
(51,204)
(44,232)
Called up share capital
100
100
Profit and loss account
31,814
292
Shareholders' funds
31,914
392
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
Andrew Williams
Director
Company Registration No. 06791601
APW SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2023
APW SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06791601. The registered office is Rockdene, Forest Road, Llanharry, Pontyclun, CF72 9JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
217,722
4,500
802
223,024
Additions
83,211
-
200
83,411
Disposals
(40,574)
-
-
(40,574)
At 30 April 2023
260,359
4,500
1,002
265,861
At 1 May 2022
118,974
2,075
398
121,447
Charge for the year
30,015
606
151
30,772
On disposals
(28,237)
-
-
(28,237)
At 30 April 2023
120,752
2,681
549
123,982
At 30 April 2023
139,607
1,819
453
141,879
At 30 April 2022
98,748
2,425
404
101,577
APW SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,250
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,192
9,192
Obligations under finance leases and hire purchase contracts
25,784
25,322
Trade creditors
13,365
29,352
Taxes and social security
6,568
6,814
Loans from directors
13,946
12,445
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
29,541
12,569
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).