Company registration number:
12191182
Apex Scaffolding NE Ltd
Unaudited filleted financial statements
31 August 2023
Apex Scaffolding NE Ltd
Contents
Statement of financial position and notes to the financial statements
Apex Scaffolding NE Ltd
Statement of financial position
31 August 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
36,160 |
|
|
27,031 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
21,617 |
|
|
15,969 |
|
Prepayments and accrued income |
|
|
320 |
|
|
3,460 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
21,937 |
|
|
19,429 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
80,630) |
|
|
(
41,484) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
58,693) |
|
|
(
22,055) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
22,533) |
|
|
4,976 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
8,333) |
|
|
(
12,333) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,051) |
|
|
(
2,310) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net liabilities |
|
|
|
(
32,917) |
|
|
(
9,667) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
32,917) |
|
|
(
9,667) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Apex Scaffolding NE Ltd
Year ended 31 August 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
3
).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
31 October 2023
, and are signed on behalf of the board by:
Mr Jakk O'Shea
Miss Sandra J Routledge
Director
Director
Company registration number:
12191182
The company is a private company limited by shares, registered in England. The address of the registered office is
Apex Scaffolding NE Ltd
, 60 Jesmond Park West, Newcastle upon Tyne, NE7 7BY.