Registered Number 09812958

APEX REHABILITATION SERVICES LIMITED

Micro-entity Accounts

29 October 2022

APEX REHABILITATION SERVICES LIMITED Registered Number 09812958

Micro-entity Balance Sheet as at 29 October 2022

Notes 2022 2021
£ £
Fixed Assets
32,567
12,314
Current Assets
1,107,420
522,831
Creditors: amounts falling due within one year
(963,488)
(458,628)
Net current assets (liabilities)
143,932
64,203
Total assets less current liabilities
176,499
76,517
Creditors: amounts falling due after more than one year
(26,266)
(45,563)
Total net assets (liabilities)
150,233
30,954
Capital and reserves
150,233
30,954
  • For the year ending 29 October 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2023

And signed on their behalf by:
Mr N A Hussain, Director

APEX REHABILITATION SERVICES LIMITED Registered Number 09812958

Notes to the Micro-entity Accounts for the period ended 29 October 2022

1Employees
2022 2021
Average number of employees during the period 3 1