Company Registration No. 10960241 (England and Wales)
APS DRY-LINING LTD
Unaudited accounts
for the year ended 31 August 2022
APS DRY-LINING LTD
Unaudited accounts
Contents
APS DRY-LINING LTD
Company Information
for the year ended 31 August 2022
Director
Aleksandar TODOROV
Company Number
10960241 (England and Wales)
Registered Office
81 Overton Road
London
E10 7PS
England
APS DRY-LINING LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
25,785
25,814
Creditors: amounts falling due within one year
(17,551)
(16,459)
Net current assets
11,006
14,664
Called up share capital
100
100
Profit and loss account
11,036
14,824
Shareholders' funds
11,136
14,924
For the year ending 31 August 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 26 May 2023 and were signed on its behalf by
Aleksandar TODOROV
Director
Company Registration No. 10960241
APS DRY-LINING LTD
Notes to the Accounts
for the year ended 31 August 2022
APS DRY-LINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10960241. The registered office is 81 Overton Road, London, E10 7PS, England.
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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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
APS DRY-LINING LTD
Notes to the Accounts
for the year ended 31 August 2022
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
8,625
10,925
Taxes and social security
2,426
3,969
Other creditors
2,120
1,550
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Average number of employees
During the year the average number of employees was 2 (2021: 2).