Company Registration No. 8472276 (England and Wales)
AP Woods Contract Services Limited
Unaudited accounts
for the year ended 30 April 2022
AP Woods Contract Services Limited
Unaudited accounts
Contents
AP Woods Contract Services Limited
Company Information
for the year ended 30 April 2022
Company Number
8472276 (England and Wales)
Registered Office
FIRST FLOOR
43 GRIMSBY ROAD
CLEETHORPES
NORTH EAST LINCOLNSHIRE
DN35 7AQ
AP Woods Contract Services Limited
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
21,127
21,127
Net current assets
21,127
21,127
Called up share capital
100
100
Profit and loss account
21,027
21,027
Shareholders' funds
21,127
21,127
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 August 2022 and were signed on its behalf by
A P Woods
Director
Company Registration No. 8472276
AP Woods Contract Services Limited
Notes to the Accounts
for the year ended 30 April 2022
AP Woods Contract Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8472276. The registered office is FIRST FLOOR, 43 GRIMSBY ROAD, CLEETHORPES, NORTH EAST LINCOLNSHIRE, DN35 7AQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).