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Apex Property Connection Ltd
Registered Number:10973799
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Apex Property Connection Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10973799
As at 31 July 2023
Apex Property Connection Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
26,311
10,716
2
12,137
Cash and cash equivalents
198
10,914
38,448
Trade and other payables: amounts falling due within one year
(46,612)
(23,513)
3
(8,164)
(12,599)
Net current liabilities
Total assets less current liabilities
(12,599)
(8,164)
(12,599)
Net liabilities
(8,164)
Capital and reserves
Called up share capital
100
100
Retained earnings
(12,699)
(8,264)
(12,599)
(8,164)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Alexandra Dogaru Director
These financial statements were approved and authorised for issue by the Board on 08 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
Apex Property Connection Ltd
Notes to the Financial Statements
Statutory Information
Apex Property Connection Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10973799.
Registered address:
PO Box 4385
10973799 - Companies House Default Adress
Cardiff
CF14 8LH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2022
2023
£
£
Other debtors
10,716
26,311
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
612
Other creditors
23,513
46,000
23,513
46,612
4. Directors advances and guarantees
At 01/08/2022
Repaid
At 31/07/2023
£
£
£
Miss Alexandra Dogaru
Directors Loan Account
(22,512)
8,295
30,807
(22,512)
8,295
30,807
2 of 3
5
For the year ended 31 July 2023
Apex Property Connection Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3