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Registered number: 2737319

Apexheights Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Apexheights Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Tzvi Grosskopf
SECRETARY
Richard Lewis
REGISTERED OFFICE
14 The Promenade
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 2737319
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Apexheights Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Apexheights Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,200,9121,201,491
CURRENT ASSETS
Cash at bank and in hand1,7641,584
1,7641,584
CREDITORS: Amounts falling due within one year4225,276223,327
NET CURRENT LIABILITIES(223,512)(221,743)
TOTAL ASSETS LESS CURRENT LIABILITIES977,400979,748
CREDITORS: Amounts falling due after more than one year5-6,254
PROVISIONS FOR LIABILITIES AND CHARGES7151,083151,083
NET ASSETS826,317822,411
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account826,315822,409
SHAREHOLDERS' FUNDS826,317822,411
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/02/2024 and signed on their behalf by
.............................
Tzvi Grosskopf
Director

Apexheights Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Fixtures and Fittingsreducing balance 33%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/09/202240,0829,95150,033
At 31/08/202340,0829,95150,033
Depreciation
At 01/09/202238,7149,82848,542
For the year456123579
At 31/08/202339,1709,95149,121
Net Book Amounts
At 31/08/2023912-912
At 31/08/20221,3681231,491

Apexheights Limited

3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/09/20221,200,0001,200,000
At 31/08/20231,200,0001,200,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank Loan6,21017,500
Other creditors219,066205,827
225,276223,327
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr-6,254
-6,254
6. EMPLOYEES
20232022
No.No.
Average number of employees--

Apexheights Limited

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation151,083151,083
151,083151,083
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
The controlling party is the board of trustees of Machzikei Edgware Trust by virtue of the fact that the whole of the company's issued and called up share capital is held in trust for their benefit.