Apex Plumbing Heating & Gas Limited 12498613 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plumbing, heat and air-conditioning ins Digita Accounts Production Advanced 6.30.9574.0 true 12498613 2023-04-01 2024-03-31 12498613 2024-03-31 12498613 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12498613 bus:Micro-entities 2023-04-01 2024-03-31 12498613 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12498613 bus:FilletedAccounts 2023-04-01 2024-03-31 12498613 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12498613 bus:RegisteredOffice 2023-04-01 2024-03-31 12498613 bus:Director1 2023-04-01 2024-03-31 12498613 bus:Director2 2023-04-01 2024-03-31 12498613 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12498613 countries:UnitedKingdom 2023-04-01 2024-03-31 12498613 2022-04-01 2023-03-31 12498613 2023-03-31 12498613 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12498613

Apex Plumbing Heating & Gas Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Apex Plumbing Heating & Gas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apex Plumbing Heating & Gas Limited

Company Information

Directors

Mr Sam Brown

Mr Georgie Thomas Brown

Registered office

450 Wingletye Road
Hornchurch
Essex
RM11 3DA

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Apex Plumbing Heating & Gas Limited

(Registration number: 12498613)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

45,280

18,012

Creditors: Amounts falling due within one year

(22,159)

(7,050)

 

23,121

10,962

Capital and reserves

23,121

10,962

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
450 Wingletye Road
Hornchurch
Essex
RM11 3DA
England

These financial statements were authorised for issue by the Board on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

 

Apex Plumbing Heating & Gas Limited

(Registration number: 12498613)
Balance Sheet as at 31 March 2024

.........................................
Mr Sam Brown
Director

.........................................
Mr Georgie Thomas Brown
Director