1 April 2022 false No description of principal activity Taxfiler 2023.10.1 10489210business:PrivateLimitedCompanyLtd2022-04-012023-03-31 104892102022-03-31 104892102022-04-012023-03-31 10489210business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10489210business:FilletedAccounts2022-04-012023-03-31 104892102023-03-31 10489210business:Director12022-04-012023-03-31 10489210business:Director22022-04-012023-03-31 10489210business:RegisteredOffice2022-04-012023-03-31 104892102022-03-31 10489210core:WithinOneYear2023-03-31 10489210core:WithinOneYear2022-03-31 10489210core:AfterOneYear2023-03-31 10489210core:AfterOneYear2022-03-31 10489210countries:EnglandWales2022-04-012023-03-31 104892102021-04-012022-03-31 10489210business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10489210 (England and Wales)
APEX ROOFING SUSSEX LIMITED Unaudited accounts for the year ended 31 March 2023
APEX ROOFING SUSSEX LIMITED Annual report and abridged unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
APEX ROOFING SUSSEX LIMITED Company Information for the year ended 31 March 2023
Directors
Mr A Poynter Ms I M Charlier
Company Number
10489210 (England and Wales)
Registered Office
15-16 NEW BROADWAY TARRING ROAD WORTHING BN11 4HP ENGLAND
Accountants
LUCIE-SMITH & CO 15 NEW BROADWAY, TARRING ROAD WORTHING West Sussex BN114HP
- 3 -
APEX ROOFING SUSSEX LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
87,075 
69,758 
Current assets
135,780 
98,386 
Prepayments and accrued income
- 
6,054 
Creditors: amounts falling due within one year
(42,591)
(49,052)
Net current assets
93,189 
55,388 
Total assets less current liabilities
180,264 
125,146 
Creditors: amounts falling due after more than one year
(46,127)
(26,386)
Accruals and deferred income
- 
(400)
Net assets
134,137 
98,360 
Capital and reserves
134,137 
98,360 
NOTES TO THE ACCOUNTS
1 Statutory information
APEX ROOFING SUSSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10489210. The registered office is 15-16 NEW BROADWAY, TARRING ROAD, WORTHING, BN11 4HP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 3).
For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 November 2023
Mr A Poynter Director Company Registration No. 10489210
- 4 -