Company Registration No. 3994766 (England and Wales)
Apex Sports Limited
Unaudited accounts
for the year ended 30 October 2023
Apex Sports Limited
Unaudited accounts
Contents
Apex Sports Limited
Company Information
for the year ended 30 October 2023
Directors
PA Ellicott
Mrs MJ Ellicott
KJ Ellicott
Company Number
3994766 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
Apex Sports Limited
Statement of financial position
as at 30 October 2023
Investments
221,104
220,736
Creditors: amounts falling due within one year
(123,279)
(123,262)
Net current liabilities
(123,279)
(123,262)
Called up share capital
3
3
Revaluation reserve
4,284
4,284
Profit and loss account
93,538
93,187
Shareholders' funds
97,825
97,474
For the year ending 30 October 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 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 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
KJ Ellicott
Director
Company Registration No. 3994766
Apex Sports Limited
Notes to the Accounts
for the year ended 30 October 2023
Apex Sports Limited is a private company, limited by shares, registered in England and Wales, registration number 3994766. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 31 October 2022
220,736
Valuation at 30 October 2023
221,104
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
82
65
Loans from directors
123,197
123,197
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).