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Company Registration No. 11243491 (England and Wales)
Apex Training and Management Ltd. Unaudited accounts for the year ended 31 March 2023
Apex Training and Management Ltd. Unaudited accounts Contents
Page
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Apex Training and Management Ltd. Company Information for the year ended 31 March 2023
Directors
Karen Broadhead John Martin Broadhead
Company Number
11243491 (England and Wales)
Registered Office
61 OAKLANDS AVENUE COLCHESTER ESSEX CO3 9ET ENGLAND
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Apex Training and Management Ltd. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
209,000 
209,000 
Current assets
Cash at bank and in hand
4,355 
15,978 
Creditors: amounts falling due within one year
(238,362)
(240,642)
Net current liabilities
(234,007)
(224,664)
Net liabilities
(25,007)
(15,664)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,107)
(15,764)
Shareholders' funds
(25,007)
(15,664)
For the year ending 31 March 2023 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 6 October 2023 and were signed on its behalf by
John Martin Broadhead Director Company Registration No. 11243491
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Apex Training and Management Ltd. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Apex Training and Management Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11243491. The registered office is 61 OAKLANDS AVENUE, COLCHESTER, ESSEX, CO3 9ET, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
209,000 
At 31 March 2023
209,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
237,642 
240,042 
Accruals
720 
600 
238,362 
240,642 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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