Registered number
11766037
Apogee Traders Ltd
Filleted Accounts
31 December 2023
Apex Associates LLP
Accountants and Tax Consultants
Apex Chambers
58a Ilford Lane
Ilford
Essex
IG1 2JY
Apogee Traders Ltd
Registered number: 11766037
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 17 758
Cash at bank and in hand 83 104
100 862
Creditors: amounts falling due within one year 4 - (327)
Net current assets 100 535
Net assets 100 535
Capital and reserves
Called up share capital 100 100
Profit and loss account - 435
Shareholders' funds 100 535
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 members have 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 and delivered in accordance with the special 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 Zain Naeem Syed
Director
Approved by the board on 1 February 2024
Apogee Traders Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 1
3 Debtors 2023 2022
£ £
Corporation tax repayment 17 758
4 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals - 375
Taxation and social security costs - (149)
Other creditors - 101
- 327
5 Other information
Apogee Traders Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Langthorne Crescent
Grays
Essex
RM17 5XA
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