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
APEX PLUMBING & BUILDING SERVICES LTD
Company Information
for the year ended 31 March 2023
Company Number
06499618 (England and Wales)
Registered Office
1 STAFFORDSHIRE KNOT, PINFOLD
STREET, DARLASTON
WEST MIDLANDS
WS10 8TE
UNITED KINGDOM
APEX PLUMBING & BUILDING SERVICES LTD
Statement of financial position
as at 31 March 2023
Tangible assets
33,968
27,818
Cash at bank and in hand
12,057
18,908
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)
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
APEX PLUMBING & BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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.
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:
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
At 31 March 2023
60,920
433
61,353
On disposals
27,385
-
27,385
At 31 March 2023
27,385
-
27,385
At 31 March 2023
33,535
433
33,968
At 31 March 2022
27,385
433
27,818
Amounts falling due within one year
Trade debtors
14,115
5,265
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
Taxes and social security
593
4,796
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
31,517
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).