Company Registration No. 12011910 (England and Wales)
APJT BUILDERS LTD
Unaudited accounts
for the year ended 31 May 2023
APJT BUILDERS LTD
Unaudited accounts
Contents
APJT BUILDERS LTD
Company Information
for the year ended 31 May 2023
Company Number
12011910 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
APJT BUILDERS LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
6,726
8,179
Creditors: amounts falling due within one year
(954)
(1,430)
Net current assets
10,637
12,609
Total assets less current liabilities
10,637
12,609
Creditors: amounts falling due after more than one year
(8,621)
(10,230)
Called up share capital
1,000
1,000
Profit and loss account
1,016
1,379
Shareholders' funds
2,016
2,379
For the year ending 31 May 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 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 28 February 2024 and were signed on its behalf by
Mr F Arulnathan
Director
Company Registration No. 12011910
APJT BUILDERS LTD
Notes to the Accounts
for the year ended 31 May 2023
APJT BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12011910. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
384
860
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).