2 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11652376 2022-11-01 2023-10-31 11652376 2023-10-31 11652376 2022-10-31 11652376 2021-11-01 2022-10-31 11652376 2022-10-31 11652376 2021-10-31 11652376 bus:Director1 2022-11-01 2023-10-31 11652376 bus:Director2 2022-11-01 2023-10-31 11652376 core:WithinOneYear 2023-10-31 11652376 core:WithinOneYear 2022-10-31 11652376 core:RestatedAmount 2022-10-31 11652376 bus:Director1 2022-10-31 11652376 bus:Director1 2023-10-31 11652376 bus:Director2 2022-10-31 11652376 bus:Director2 2023-10-31 11652376 bus:Director1 2021-10-31 11652376 bus:Director1 2022-10-31 11652376 bus:Director2 2021-10-31 11652376 bus:Director2 2022-10-31 11652376 bus:Director1 2021-11-01 2022-10-31 11652376 bus:Director2 2021-11-01 2022-10-31 11652376 bus:Micro-entities 2022-11-01 2023-10-31 11652376 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11652376 bus:FullAccounts 2022-11-01 2023-10-31 11652376 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11652376 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 11652376
Apex Carpentry & Joinery Limited
Filleted Unaudited Financial Statements
31 October 2023
Apex Carpentry & Joinery Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
24,441
30,089
--------
--------
Current assets
123,776
238,250
Creditors: amounts falling due within one year
78,943
142,703
---------
---------
Net current assets
44,833
95,547
--------
---------
Total assets less current liabilities
69,274
125,636
Accruals and deferred income
1,925
1,900
--------
---------
67,349
123,736
--------
---------
Capital and reserves
67,349
123,736
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Stone
42,636
77,484
( 80,900)
39,220
Mr P Morris
39,405
77,427
( 80,900)
35,932
--------
---------
---------
--------
82,041
154,911
( 161,800)
75,152
--------
---------
---------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Stone
438
126,838
( 84,640)
42,636
Mr P Morris
653
123,392
( 84,640)
39,405
-------
---------
---------
--------
1,091
250,230
( 169,280)
82,041
-------
---------
---------
--------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mr M Stone
Mr P Morris
Director
Director
Company registration number: 11652376
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Centenary Business Centre, Hammond Close, Attleborough Fields Industrial Estate, CV11 6RY.