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Company registration number: 10292858
APEX DEVELOPMENT TRADING LTD
Unaudited filleted financial statements
31 July 2023
APEX DEVELOPMENT TRADING LTD
Contents
Directors and other information
Statement of financial position
APEX DEVELOPMENT TRADING LTD
Directors and other information
Directors Aamir Safdar
Company number 10292858
Registered office 4 Lytton Road
Barnet
Herts
EN5 5BY
Accountants NP & US Accountants
APEX DEVELOPMENT TRADING LTD
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 1,242,520 1,242,520
_______ _______
Current assets 1,244 273
Creditors: amounts falling due within one year ( 632,291) ( 613,517)
_______ _______
Net current liabilities ( 631,047) ( 613,244)
_______ _______
Total assets less current liabilities 611,473 629,276
Creditors: amounts falling due after more than one year ( 1,052,978) ( 1,060,964)
Accruals and deferred income ( 3,000) ( 2,400)
_______ _______
Net liabilities ( 444,505) ( 434,088)
_______ _______
Capital and reserves ( 444,505) ( 434,088)
_______ _______
APEX DEVELOPMENT TRADING LTD
Year ended 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 06 March 2024 , and are signed on behalf of the board by:
Aamir Safdar
Director
The company is a private company limited by shares, registered in United Kingdom.