Company Registration Number 09097351 (England and Wales)
APM CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
APM CONTRACTING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2020
- 1 -
2020
2019
£
£
Turnover
50,481
59,033
Other income
1,457
Staff costs
(8,668)
(8,475)
Depreciation and other amounts written off assets
(100)
(100)
Other charges
(12,756)
(18,201)
Tax
(5,798)
(6,209)
Profit
24,616
26,048
APM CONTRACTING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
83
182
Current assets
31,137
16,102
Creditors: amounts falling due within one year
(22,354)
(16,001)
Net current assets
8,783
101
Total assets less current liabilities
8,866
283
Creditors: amounts falling due after more than one year
(8,767)
Net assets
99
283
Capital and reserves
99
283
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
A loan was made to the director of £18,677, during the year. This was repaid by March 2021
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
APM Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 591 Warrington Road, Rainhill, Prescot, Merseyside, L35 4LT.
For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
APM CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 30 June 2021
Mr A P Markiewka
Director
Company Registration Number 09097351