Company Registration No. 10452931 (England and Wales)
A&P TRANS LTD
Unaudited accounts
for the year ended 31 October 2022
A&P TRANS LTD
Unaudited accounts
Contents
A&P TRANS LTD
Company Information
for the year ended 31 October 2022
Director
Alin Daniel Catana
Company Number
10452931 (England and Wales)
Registered Office
49 YOUNG ROAD
LONDON
E16 3RR
UNITED KINGDOM
A&P TRANS LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
156
212
Creditors: amounts falling due within one year
(4,395)
1,192
Net current (liabilities)/assets
(4,239)
19,174
Total assets less current liabilities
(3,863)
19,924
Creditors: amounts falling due after more than one year
-
(20,000)
Net liabilities
(3,863)
(76)
Profit and loss account
(3,864)
(77)
Shareholders' funds
(3,863)
(76)
For the year ending 31 October 2022 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 31 July 2023 and were signed on its behalf by
Alin Daniel Catana
Director
Company Registration No. 10452931
A&P TRANS LTD
Notes to the Accounts
for the year ended 31 October 2022
A&P TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10452931. The registered office is 49 YOUNG ROAD, LONDON, E16 3RR, UNITED KINGDOM.
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
Reducing balance 25%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
A&P TRANS LTD
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
1,808
Loans from directors
4,395
(3,000)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).