APEX COURIERS LTD

Company Registration Number:
09777318 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

APEX COURIERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

APEX COURIERS LTD

Company Information

for the Period Ended 31 December 2023




Director: Jignesh Shah
Registered office: 15 Fitzroy House
Lynwood Drive
Worcester Park
England
KT4 7AT
Company Registration Number: 09777318 (England and Wales)

APEX COURIERS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director(s) shown below were appointed to the company during the period
Jignesh Shah
01 January 2023

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Jignesh Shah
Status: Director

APEX COURIERS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 17,731 19,701
Current assets: 39,028 76,803
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,098 ) ( 23,206 )
Net current assets (liabilities): 34,930 53,597
Total assets less current liabilities: 52,761 73,398
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,501 ) ( 6,978 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 47,260 66,420
Capital and reserves: 47,260 66,420

APEX COURIERS LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Jignesh Shah
Status: Director

The notes form part of these financial statements

APEX COURIERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

APEX COURIERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No