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Company Registration No. 06499618 (England and Wales)
APEX PLUMBING & BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2023
APEX PLUMBING & BUILDING SERVICES LTD Unaudited accounts Contents
Page
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APEX PLUMBING & BUILDING SERVICES LTD Company Information for the year ended 31 March 2023
Director
Benjamin Fox
Company Number
06499618 (England and Wales)
Registered Office
1 STAFFORDSHIRE KNOT, PINFOLD STREET, DARLASTON WEST MIDLANDS WS10 8TE UNITED KINGDOM
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APEX PLUMBING & BUILDING SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,968 
27,818 
Current assets
Debtors
14,115 
5,497 
Cash at bank and in hand
12,057 
18,908 
26,172 
24,405 
Creditors: amounts falling due within one year
(9,108)
(6,296)
Net current assets
17,064 
18,109 
Total assets less current liabilities
51,032 
45,927 
Creditors: amounts falling due after more than one year
(40,645)
(10,311)
Net assets
10,387 
35,616 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,386 
35,615 
Shareholders' funds
10,387 
35,616 
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 director acknowledges his 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 and authorised for issue on 6 September 2023 and were signed on its behalf by
Benjamin Fox Director Company Registration No. 06499618
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APEX PLUMBING & BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
APEX PLUMBING & BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06499618. The registered office is 1 STAFFORDSHIRE KNOT, PINFOLD, STREET, DARLASTON, WEST MIDLANDS, WS10 8TE, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
27,385 
433 
27,818 
Additions
33,535 
- 
33,535 
At 31 March 2023
60,920 
433 
61,353 
Depreciation
On disposals
27,385 
- 
27,385 
At 31 March 2023
27,385 
- 
27,385 
Net book value
At 31 March 2023
33,535 
433 
33,968 
At 31 March 2022
27,385 
433 
27,818 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,115 
5,265 
Other debtors
- 
232 
14,115 
5,497 
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APEX PLUMBING & BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,015 
- 
Taxes and social security
593 
4,796 
Accruals
1,500 
1,500 
9,108 
6,296 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,128 
10,311 
Obligations under finance leases and hire purchase contracts
31,517 
- 
40,645 
10,311 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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