Company Registration No. 08141131 (England and Wales)
Apnc Services Ltd
Unaudited accounts
for the year ended 31 July 2023
Apnc Services Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
Apnc Services Ltd
Company Information
for the year ended 31 July 2023
Directors
Paul McErlean
Nuala Morris
Company Number
08141131 (England and Wales)
Registered Office
Unit 8
Cave View Farm
Banwell
BS29 6LR
England
Accountants
Wheatley Tax
8 Calluna Close
Wick-st-Lawrence
Weston-super-Mare
Somerset
BS22 9TS
Apnc Services Ltd
Statement of Financial Position
as at 31 July 2023
Fixed assets
108,543
62,203
Current assets
275,121
119,651
Prepayments and accrued income
5,030
7,467
Creditors: amounts falling due within one year
(71,654)
(59,571)
Net current assets
208,497
67,547
Total assets less current liabilities
317,040
129,750
Creditors: amounts falling due after more than one year
(48,717)
(51,686)
Accruals and deferred income
(850)
(700)
Capital and reserves
267,473
77,364
Apnc Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08141131. The registered office is Unit 8, Cave View Farm, Banwell, BS29 6LR, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2024
Nuala Morris
Director
Company Registration No. 08141131