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REGISTERED NUMBER: 04577697 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

APEX ARCHITECTURE CONSULTANCY LIMITED

APEX ARCHITECTURE CONSULTANCY LIMITED (REGISTERED NUMBER: 04577697)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


APEX ARCHITECTURE CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: D A Hurcombe
J B Hurcombe





REGISTERED OFFICE: Fourth Floor St. James House,
St. James Square,
Cheltenham
Gloucestershire
GL50 3PR





REGISTERED NUMBER: 04577697 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

APEX ARCHITECTURE CONSULTANCY LIMITED (REGISTERED NUMBER: 04577697)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,059 3,249

CURRENT ASSETS
Work in progress 22,000 32,000
Debtors 5 73,006 57,020
Cash at bank and in hand 12,081 24,705
107,087 113,725
CREDITORS
Amounts falling due within one year 6 47,952 42,000
NET CURRENT ASSETS 59,135 71,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,194

74,974

CREDITORS
Amounts falling due after more than one
year

7

21,595

31,179
NET ASSETS 40,599 43,795

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 39,599 42,795
40,599 43,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:





D A Hurcombe - Director


APEX ARCHITECTURE CONSULTANCY LIMITED (REGISTERED NUMBER: 04577697)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. STATUTORY INFORMATION

APEX Architecture Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 4 ).

APEX ARCHITECTURE CONSULTANCY LIMITED (REGISTERED NUMBER: 04577697)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022


4. PROPERTY, PLANT AND EQUIPMENT
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 1 January 2022 14,088 29,139 43,227
Additions - 1,392 1,392
At 31 December 2022 14,088 30,531 44,619
DEPRECIATION
At 1 January 2022 14,088 25,890 39,978
Charge for year - 1,582 1,582
At 31 December 2022 14,088 27,472 41,560
NET BOOK VALUE
At 31 December 2022 - 3,059 3,059
At 31 December 2021 - 3,249 3,249

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 73,006 57,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,495 9,584
Trade creditors 2,587 4,951
Taxation and social security 23,249 13,824
Other creditors 11,621 13,641
47,952 42,000

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 21,595 31,179

8. RELATED PARTY DISCLOSURES

Included within the other creditors is a director's loan account in the sum of £7,562 (2021: £9,294). The account is unsecured, and has no fixed date of repayment.