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
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
APEX ROOFING SUSSEX LIMITED
Statement of Financial Position
as at 31 March 2023
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)
Capital and reserves
134,137
98,360
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