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dpl-frs:Item11 2021-03-31 05749009 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 05749009 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 05749009 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 05749009 dpl-frs:Item12 2021-04-01 2022-03-31 05749009 dpl-frs:Item12 2021-03-31 05749009 dpl-frs:Item12 2022-03-31 05749009 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 05749009 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 05749009 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 05749009 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 05749009 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 05749009 1 2021-04-01 2022-03-31 05749009 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 05749009
Apex Builders (S.E.) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 05749009
2023 2022
£ £
Fixed assets - 129
Current assets 26,501 27,218
Creditors: Amounts Falling Due Within One Year (1,392 ) (944 )
NET CURRENT ASSETS 25,109 26,274
TOTAL ASSETS LESS CURRENT LIABILITIES 25,109 26,403
Accruals and deferred income (9,235 ) (6,735 )
NET ASSETS 15,874 19,668
CAPITAL AND RESERVES 15,874 19,668

Notes

1. General Information
Apex Builders (S.E.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05749009 . The registered office is Isha House, 8 Wrotham Road, Gravesend, Kent, DA11 0PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kuldip Singh Kandola
Director
23rd December 2023