Company Registration Number 09097351 (England and Wales)
APM CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
APM CONTRACTING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2021
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Period
Year
ended
ended
31 March
30 June
2021
2020
£
£
Turnover
31,502
50,481
Other income
785
1,457
Staff costs
(6,669)
(8,668)
Depreciation and other amounts written off assets
(75)
(100)
Other charges
(4,345)
(12,756)
Tax
(4,042)
(5,798)
Profit
17,156
24,616
APM CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
8
83
Current assets
32,261
31,137
Creditors: amounts falling due within one year
(21,514)
(22,354)
Net current assets
10,747
8,783
Total assets less current liabilities
10,755
8,866
Creditors: amounts falling due after more than one year
(10,700)
(8,767)
Net assets
55
99
Capital and reserves
55
99
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
An interest free loan was made to the director of £32,229 during the year. This was repaid December 2021.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2021
2020
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 period ended 31 March 2021 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 period 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
31 MARCH 2021
31 March 2021
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2022
Mr A P Markiewka
Director
Company Registration Number 09097351