Apex Construction Ltd 13835622 false 2022-01-07 2023-01-31 2023-01-31 The principal activity of the company is joinery installation. Digita Accounts Production Advanced 6.30.9574.0 true 13835622 2022-01-07 2023-01-31 13835622 2023-01-31 13835622 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13835622 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13835622 bus:Micro-entities 2022-01-07 2023-01-31 13835622 bus:AuditExemptWithAccountantsReport 2022-01-07 2023-01-31 13835622 bus:FullAccounts 2022-01-07 2023-01-31 13835622 bus:SmallCompaniesRegimeForAccounts 2022-01-07 2023-01-31 13835622 bus:RegisteredOffice 2022-01-07 2023-01-31 13835622 bus:Director1 2022-01-07 2023-01-31 13835622 bus:PrivateLimitedCompanyLtd 2022-01-07 2023-01-31 13835622 countries:EnglandWales 2022-01-07 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13835622

Apex Construction Ltd

Annual Report and Financial Statements

for the Period from 7 January 2022 to 31 January 2023

 

Apex Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apex Construction Ltd

Company Information

Director

Mr Richard Clark

Registered office

25 Langdale Street
Bootle
Liverpool
L20 3BX

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Apex Construction Ltd

(Registration number: 13835622)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

42,264

Current assets

11,321

Creditors: Amounts falling due within one year

(6,422)

Net current assets

4,899

Total assets less current liabilities

47,163

Creditors: Amounts falling due after more than one year

(31,745)

Accruals and deferred income

(900)

 

14,518

Capital and reserves

14,518

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Langdale Street
Bootle
Liverpool
L20 3BX

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Apex Construction Ltd

(Registration number: 13835622)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 October 2023
 

.........................................
Mr Richard Clark
Director