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Company registration number: 07249815
Apex Haulage Ltd
Unaudited filleted financial statements
28 May 2023
Apex Haulage Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Apex Haulage Ltd
Directors and other information
Director Mr Robert Sardo
Company number 07249815
Registered office Hoe Lane
Nazeing
Essex
EN9 2RJ
Apex Haulage Ltd
Statement of financial position
28 May 2023
2023 2022
£ £
Fixed assets 12,223 19,194
_______ _______
Current assets 33,545 44,445
Creditors: amounts falling due within one year ( 45,490) ( 43,571)
_______ _______
Net current (liabilities)/assets ( 11,945) 874
_______ _______
Total assets less current liabilities 278 20,068
Creditors: amounts falling due after more than one year ( 11,500) ( 14,500)
Provisions for liabilities ( 2,322) ( 3,647)
Accruals and deferred income ( 1,250) ( 1,200)
_______ _______
Net (liabilities)/assets ( 14,794) 721
_______ _______
Capital and reserves ( 14,794) 721
_______ _______
Apex Haulage Ltd
Year ended 28 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2023 , and are signed on behalf of the board by:
Mr Robert Sardo
Director
Company registration number: 07249815
The company is a private company limited by shares, registered in England.