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Apex Electrical Services
Registered Number:10821208
For the year ended 30 June 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2021
Apex Electrical Services
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10821208
As at 30 June 2021
Apex Electrical Services
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
-
22,169
2
23,913
Cash and cash equivalents
35,185
57,354
23,913
Trade and other payables: amounts falling due within one
year
15,968
(11,964)
3
39,881
45,390
Net current assets
Total assets less current liabilities
45,390
39,881
45,390
Net assets
39,881
Capital and reserves
Called up share capital
100
100
Retained earnings
45,290
39,781
45,390
39,881
Shareholders' funds
For the year ended 30 June 2021 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 of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Callum Jones Director
These financial statements were approved and authorised for issue by the Board on 30 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2021
Apex Electrical Services
Notes to the Financial Statements
Statutory Information
Apex Electrical Services is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10821208.
Principal place of business:
20 Church Lane
Bulphan
Essex
RM14 3TU
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2020
2021
£
£
Trade debtors
1,363
-
Other debtors
20,806
-
-
22,169
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
231
-
Taxation and social security
10,773
6,666
Other creditors
960
(22,634)
11,964
(15,968)
4. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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