Company registration number 12634319 (England and Wales)
APEX STONE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
APEX STONE LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
30 September 2023
31 May 2022
£
£
£
£
Fixed assets
21,906
7,807
Current assets
28,597
65,780
Prepayments and accrued income
762
Creditors: amounts falling due within one year
(57,112)
(40,282)
Net current (liabilities)/assets
(28,515)
26,260
Total assets less current liabilities
(6,609)
34,067
Net (liabilities)/assets
(6,609)
34,067
Capital and reserves
(6,609)
34,067
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
2
2
Apex Stone Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 54 The Brambles, Bar Hill, Cambridge, CB23 8TA.
For the Period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
APEX STONE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 March 2024 and are signed on its behalf by:
..............................................
Rob Humphreys
Director
Company registration number 12634319 (England and Wales)