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Company Registration No. 10844774 (England and Wales)
APEX DWELLINGS LIMITED accounts for the year ended 30 June 2023
APEX DWELLINGS LIMITED accounts Contents
Page
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APEX DWELLINGS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,291 
1,284 
Current assets
Debtors
21,833 
42,445 
Cash at bank and in hand
10,659 
(820)
32,492 
41,625 
Creditors: amounts falling due within one year
(32,501)
(41,322)
Net current (liabilities)/assets
(9)
303 
Total assets less current liabilities
1,282 
1,587 
Creditors: amounts falling due after more than one year
(15,851)
(25,677)
Net liabilities
(14,569)
(24,090)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,669)
(24,190)
Shareholders' funds
(14,569)
(24,090)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
Kashif Baloch Director Company Registration No. 10844774
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APEX DWELLINGS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
APEX DWELLINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10844774. The registered office is SECOND FLOOR UNIT 204 160-162 HERALDIC H, CRANBROOK ROAD, ILFORD, IG1 4PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
550 
2,175 
2,725 
Additions
- 
330 
330 
At 30 June 2023
550 
2,505 
3,055 
Depreciation
At 1 July 2022
324 
1,117 
1,441 
Charge for the year
45 
278 
323 
At 30 June 2023
369 
1,395 
1,764 
Net book value
At 30 June 2023
181 
1,110 
1,291 
At 30 June 2022
226 
1,058 
1,284 
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APEX DWELLINGS LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
22,233 
Other debtors
21,833 
20,212 
21,833 
42,445 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
938 
1,565 
Other creditors
37,333 
31,796 
Loans from directors
(6,270)
6,281 
Accruals
500 
1,680 
32,501 
41,322 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,851 
25,677 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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