Company Registration No. 06791601 (England and Wales)
APW SUPPORT SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2021
APW SUPPORT SERVICES LIMITED
Unaudited accounts
Contents
APW SUPPORT SERVICES LIMITED
Company Information
for the year ended 30 April 2021
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 2021
Tangible assets
133,454
193,776
Cash at bank and in hand
42,357
10,982
Creditors: amounts falling due within one year
(112,855)
(95,834)
Net current liabilities
(39,288)
(78,340)
Total assets less current liabilities
94,166
115,436
Creditors: amounts falling due after more than one year
(79,680)
(75,778)
Called up share capital
100
100
Profit and loss account
14,386
39,558
Shareholders' funds
14,486
39,658
For the year ending 30 April 2021 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 29 January 2022 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 2021
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 2020
261,274
4,500
802
266,576
Additions
7,169
-
-
7,169
Disposals
(52,704)
-
-
(52,704)
At 30 April 2021
215,739
4,500
802
221,041
At 1 May 2020
72,529
188
83
72,800
Charge for the year
31,862
1,078
180
33,120
On disposals
(18,333)
-
-
(18,333)
At 30 April 2021
86,058
1,266
263
87,587
At 30 April 2021
129,681
3,234
539
133,454
At 30 April 2020
188,745
4,312
719
193,776
APW SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
13,866
2,821
Accrued income and prepayments
2,055
-
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
39,371
456
Obligations under finance leases and hire purchase contracts
25,322
38,919
Trade creditors
19,226
12,702
Taxes and social security
24,946
9,648
Loans from directors
1,612
32,709
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
38,850
75,778
8
Average number of employees
During the year the average number of employees was 4 (2020: 3).