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Registration number: 12234150

Apex Industrial Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Apex Industrial Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Apex Industrial Solutions Ltd

Company Information

Director

Mr Mark Taylor

Registered office

19 Orford Way
Malvern
WR14 2EJ

Accountants

Nic Rawlings Limited
Chartered Certified Accountants
28a Avenue Road
Malvern
Worcestershire
WR14 3BG

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Apex Industrial Solutions Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Apex Industrial Solutions Ltd for the year ended 30 September 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Apex Industrial Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Apex Industrial Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Apex Industrial Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apex Industrial Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Apex Industrial Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Apex Industrial Solutions Ltd. You consider that Apex Industrial Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Apex Industrial Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nic Rawlings Limited
Chartered Certified Accountants
28a Avenue Road
Malvern
Worcestershire
WR14 3BG

13 February 2024

 

Apex Industrial Solutions Ltd

(Registration number: 12234150)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

31,480

3,799

Current assets

111,834

74,275

Creditors: Amounts falling due within one year

(30,466)

(26,235)

Net current assets

81,368

48,040

Total assets less current liabilities

112,848

51,839

Creditors: Amounts falling due after more than one year

(12,367)

-

Accruals and deferred income

(950)

(1,400)

 

99,531

50,439

Capital and reserves

99,531

50,439

 

Apex Industrial Solutions Ltd

(Registration number: 12234150)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Orford Way
Malvern
WR14 2EJ

These financial statements were authorised for issue by the director on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Mr Mark Taylor

Loan to director now repaid

(2,187)

(28)

(2,215)

       
     

 

2022

At 1 October 2021
£

Repayments by director
£

At 30 September 2022
£

Mr Mark Taylor

Loan to director now repaid

288

(2,475)

(2,187)

       
     

 

Apex Industrial Solutions Ltd

(Registration number: 12234150)
Balance Sheet as at 30 September 2023

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2024
 

.........................................
Mr Mark Taylor
Director