Company Registration No. 09403154 (England and Wales)
Apex Restaurants Ltd
Unaudited accounts
for the year ended 31 December 2023
Apex Restaurants Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Apex Restaurants Ltd
Company Information
for the year ended 31 December 2023
Company Number
09403154 (England and Wales)
Registered Office
50 Green Lanes
Palmers Green
N13 6JU
Accountants
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
Apex Restaurants Ltd
Accountants' report
Accountants' report to the director of Apex Restaurants Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Apex Restaurants Ltd for the year ended
31 December 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Apex Restaurants Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Apex Restaurants Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apex Restaurants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Apex Restaurants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Apex Restaurants Ltd. You consider that Apex Restaurants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Apex Restaurants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
29 August 2024
Apex Restaurants Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
31,991
38,989
Current assets
8,864
16,370
Creditors: amounts falling due within one year
(677,608)
(506,087)
Net current liabilities
(668,744)
(489,717)
Total assets less current liabilities
(636,753)
(450,728)
Creditors: amounts falling due after more than one year
(249,639)
(256,992)
Net liabilities
(886,392)
(707,720)
Capital and reserves
(886,392)
(707,720)
Apex Restaurants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09403154. The registered office is 50 Green Lanes, Palmers Green , N13 6JU.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 August 2024
Fariha Anjum
Director
Company Registration No. 09403154