Registered number
04020746
Apex Print & Promotion Limited
Filleted Accounts
30 June 2024
Apex Print & Promotion Limited
Registered number: 04020746
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 437,296 433,419
Current assets 82,380 110,953
Prepayments and accrued income 625 823
83,005 111,776
Creditors: amounts falling due within one year (12,064) (17,830)
Net current assets 70,941 93,946
Total assets less current liabilities 508,237 527,365
Creditors: amounts falling due after more than one year 24,000 2,269
Provisions for liabilities - -
Accruals and deferred income (1,907) (6,703)
Net assets 530,330 522,931
Capital and reserves 530,330 522,931
Number Number
Average number of employees 8 8
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is A2 Sapphire Way, Rhombus Bus Pk, Norwich, NR6 6NN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Chudasama
Director
Approved by the board on 13 August 2024
Apex Print & Promotion Limited 04020746 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 N Chudasama No description of principal activity 04020746 2022-07-01 2023-06-30 04020746 core:WithinOneYear 2023-06-30 04020746 core:AfterOneYear 2023-06-30 04020746 2023-07-01 2024-06-30 04020746 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04020746 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04020746 countries:England 2023-07-01 2024-06-30 04020746 bus:Director40 2023-07-01 2024-06-30 04020746 bus:Micro-entities 2023-07-01 2024-06-30 04020746 bus:FilletedAccounts 2023-07-01 2024-06-30 04020746 2024-06-30 04020746 core:WithinOneYear 2024-06-30 04020746 core:AfterOneYear 2024-06-30 04020746 2023-06-30 iso4217:GBP xbrli:pure