APEX PROPERTY INVENTORIES SOUTH EAST LIMITED

Company Registration Number:
10842980 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

APEX PROPERTY INVENTORIES SOUTH EAST LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

APEX PROPERTY INVENTORIES SOUTH EAST LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 76a
Mill Road
Cambridge
GBR
CB1 2AS
Company Registration Number: 10842980 (England and Wales)

APEX PROPERTY INVENTORIES SOUTH EAST LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 131,218 120,163
Cost of Materials ( 12,865 ) ( 4,748 )
Staff Costs ( 64,732 ) ( 103,009 )
Other charges ( 52,830 ) ( 58,722 )
Profit or (Loss) for Period 791 ( 46,316 )

APEX PROPERTY INVENTORIES SOUTH EAST LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 1,244 12,498
Prepayments and accrued income: 5,000
Creditors: amounts falling due within one year: ( 11,895 )
Net current assets (liabilities): 1,244 5,603
Total assets less current liabilities: 1,245 5,604
Creditors: amounts falling due after more than one year: ( 5,000 )
Total net assets (liabilities): 1,245 604
Capital and reserves: 1,245 604

APEX PROPERTY INVENTORIES SOUTH EAST LIMITED

Balance sheet continued

For the year ending 30 June 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 31 March 2024
And Signed On Behalf Of The Board By:

Name: John Johnson
Status: Director

The notes form part of these financial statements

APEX PROPERTY INVENTORIES SOUTH EAST LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

APEX PROPERTY INVENTORIES SOUTH EAST LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No