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REGISTERED NUMBER: 02613186 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Apex Surveyors Ltd

Apex Surveyors Ltd (Registered number: 02613186)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Apex Surveyors Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: A J Owen
Mrs N Owen





SECRETARY: Mrs N Owen





REGISTERED OFFICE: 3 Market Street
Aberdare
RCT
CF44 7DY





REGISTERED NUMBER: 02613186 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Apex Surveyors Ltd (Registered number: 02613186)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,201 1,589
Investments 5 72,767 72,767
73,968 74,356

CURRENT ASSETS
Debtors 6 21,024 2,719
Cash at bank and in hand 32,680 64,875
53,704 67,594
CREDITORS
Amounts falling due within one year 7 12,323 19,846
NET CURRENT ASSETS 41,381 47,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,349

122,104

CREDITORS
Amounts falling due after more than one
year

8

18,501

24,501
NET ASSETS 96,848 97,603

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 96,748 97,503
SHAREHOLDERS' FUNDS 96,848 97,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Apex Surveyors Ltd (Registered number: 02613186)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





A J Owen - Director


Apex Surveyors Ltd (Registered number: 02613186)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Apex Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2022
and 30 April 2023 9,422
DEPRECIATION
At 1 May 2022 7,833
Charge for year 388
At 30 April 2023 8,221
NET BOOK VALUE
At 30 April 2023 1,201
At 30 April 2022 1,589

Apex Surveyors Ltd (Registered number: 02613186)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2022
and 30 April 2023 72,767
NET BOOK VALUE
At 30 April 2023 72,767
At 30 April 2022 72,767

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 2,534 1,462
Other debtors 515 722
Prepayments 17,975 535
21,024 2,719

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Tax - 4,858
VAT 3,195 5,124
Social security & other taxes 737 569
Directors' current accounts 1,456 5,903
Accrued expenses 6,935 3,392
12,323 19,846

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans - 1-2 years 6,544 6,130
Bank loan 11,957 18,371
18,501 24,501

Amounts falling due in more than five years:

Repayable by instalments
Bank loan 11,957 18,371

Apex Surveyors Ltd (Registered number: 02613186)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

9. RESERVES
Retained
earnings
£   

At 1 May 2022 97,503
Deficit for the year (755 )
At 30 April 2023 96,748