Registered number
06637704
Apex Training Limited
Filleted Accounts
31 July 2023
Apex Training Limited
Registered number: 06637704
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,107 1,581
Current assets 18,089 20,007
Prepayments and accrued income 79 77
18,168 20,084
Creditors: amounts falling due within one year (1,369) (2,859)
Net current assets 16,799 17,225
Total assets less current liabilities 17,906 18,806
Accruals and deferred income (794) (781)
Net assets 17,112 18,025
Capital and reserves 17,112 18,025
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 219 Laughton Way North, Ermine Estate, Lincoln, Lincolnshire, LN2 2AW.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 P Jones
Director
Approved by the board on 2 April 2024
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