Registered number
08599539
Apex & Co Limited
Filleted Accounts
31 July 2023
Apex & Co Limited
Registered number: 08599539
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 39,677 44,410
Creditors: amounts falling due within one year (1,785) (637)
Net current assets 37,892 43,773
Total assets less current liabilities 37,892 43,773
Net assets 37,892 43,773
Capital and reserves 37,892 43,773
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Langley Avenue, Worcester Park, Surrey, England, KT4 8PB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 V Srinivasan
Director
Approved by the board on 21 March 2024
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