Registered number 12444859
12444859
Apex Airconditioning Services Limited
Filleted Accounts
31 August 2023
Apex Airconditioning Services Limited
Registered number: 12444859
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,655 4,874
Current assets 67,234 63,977
Creditors: amounts falling due within one year (18,098) (2,346)
Net current assets 49,136 61,631
Total assets less current liabilities 52,791 66,505
Creditors: amounts falling due after more than one year (677) (43,264)
Net assets 52,114 23,241
Capital and reserves 52,114 23,241
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Hesketh Avenue, Dartford, Kent, DA2 6NP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr O Hughes
Director
Approved by the board on 13 October 2023
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