Company Registration No. 13340018 (England and Wales)
Apexpl Ltd
Unaudited accounts
for the period from 16 April 2021 to 30 April 2022
Apexpl Ltd
Unaudited accounts
Contents
Apexpl Ltd
Company Information
for the period from 16 April 2021 to 30 April 2022
Directors
Philip Jones
Karen Jones
Company Number
13340018 (England and Wales)
Registered Office
3 Pant Farm Close
Newbridge
Newport
NP11 5GA
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Apexpl Ltd
for the period from 16 April 2021 to 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Apexpl Ltd for the period from 16 April 2021 to 30 April 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Venta House
Maes-glas
Newport
NP20 2NS
5 August 2022
Apexpl Ltd
Statement of financial position
as at 30 April 2022
Investment property
474,760
Cash at bank and in hand
1,895
Creditors: amounts falling due within one year
(1,551)
Total assets less current liabilities
481,561
Creditors: amounts falling due after more than one year
(509,086)
Profit and loss account
(27,529)
Shareholders' funds
(27,525)
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2022 and were signed on its behalf by
Philip Jones
Director
Company Registration No. 13340018
Apexpl Ltd
Notes to the Accounts
for the period from 16 April 2021 to 30 April 2022
Apexpl Ltd is a private company, limited by shares, registered in England and Wales, registration number 13340018. The registered office is 3 Pant Farm Close, Newbridge, Newport, NP11 5GA.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investment property is disclosed at market value and/or which the directors believe to be true and fair at the balance sheet date.
5
Debtors: amounts falling due within one year
2022
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
Apexpl Ltd
Notes to the Accounts
for the period from 16 April 2021 to 30 April 2022
7
Creditors: amounts falling due after more than one year
2022
Loans from directors
178,081
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
9
Average number of employees
During the period the average number of employees was 2.