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REGISTERED NUMBER: 11771360 (England and Wales)
















APEX CONSTRUCTION (KENT) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






APEX CONSTRUCTION (KENT) LTD (REGISTERED NUMBER: 11771360)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1


APEX CONSTRUCTION (KENT) LTD (REGISTERED NUMBER: 11771360)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 3,951 5,268

CURRENT ASSETS 14,003 21,633

CREDITORS
Amounts falling due within one year (8,978 ) (12,251 )
NET CURRENT ASSETS 5,025 9,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,976

14,650

CREDITORS
Amounts falling due after more than one year 8,043 13,756
NET ASSETS 933 894

CAPITAL AND RESERVES 933 894

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Apex Construction (Kent) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11771360

Registered office: 2 Lakeview Stables
Lower St Clere
Kemsing
Sevenoaks
Kent
TN156NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

APEX CONSTRUCTION (KENT) LTD (REGISTERED NUMBER: 11771360)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
D Wall
Balance outstanding at start of year 14,602 18,961
Amounts repaid (7,926 ) (4,359 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,676 14,602



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





D Wall - Director