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REGISTERED NUMBER: 04577697 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

APEX ARCHITECTURE CONSULTANCY LIMITED

APEX ARCHITECTURE CONSULTANCY LIMITED (REGISTERED NUMBER: 04577697)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


APEX ARCHITECTURE CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: D A Hurcombe
J B Hurcombe





REGISTERED OFFICE: Fourth Floor St. James House,
St. James Square,
Cheltenham
Gloucestershire
GL50 3PR





REGISTERED NUMBER: 04577697 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

APEX ARCHITECTURE CONSULTANCY LIMITED (REGISTERED NUMBER: 04577697)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2021

2021 2020
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 3,249 9,891

CURRENT ASSETS
Stock 32,000 35,000
Debtors 5 57,020 31,079
Cash at bank and in hand 24,705 85,794
113,725 151,873
CREDITORS
Amounts falling due within one year 6 (42,000 ) (41,798 )
NET CURRENT ASSETS 71,725 110,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,974

119,966

CREDITORS
Amounts falling due after more than
one year

7

(31,179

)

(40,227

)
NET ASSETS 43,795 79,739

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 42,795 78,739
43,795 79,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

APEX ARCHITECTURE CONSULTANCY LIMITED (REGISTERED NUMBER: 04577697)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by:





D A Hurcombe - Director


APEX ARCHITECTURE CONSULTANCY LIMITED (REGISTERED NUMBER: 04577697)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

APEX Architecture Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stock are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

APEX ARCHITECTURE CONSULTANCY LIMITED (REGISTERED NUMBER: 04577697)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 4 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2021
and 31 December 2021 14,088 29,139 43,227
DEPRECIATION
At 1 January 2021 13,274 20,062 33,336
Charge for year 814 5,828 6,642
At 31 December 2021 14,088 25,890 39,978
NET BOOK VALUE
At 31 December 2021 - 3,249 3,249
At 31 December 2020 814 9,077 9,891

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 57,020 31,079

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 9,584 5,899
Trade creditors 4,951 4,973
Taxation and social security 13,824 13,480
Other creditors 13,641 17,446
42,000 41,798

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2021 2020
£    £   
Bank loans 31,179 40,227

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £35,000 were paid to the directors .

APEX ARCHITECTURE CONSULTANCY LIMITED (REGISTERED NUMBER: 04577697)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


8. RELATED PARTY DISCLOSURES - continued

Included within the other creditors is a director's loan account in the sum of £13,208 (2020: £13,208). The account is unsecured, and has no fixed date of repayment.