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Company Registration No. 06499618 (England and Wales)
APEX PLUMBING & BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2024
APEX PLUMBING & BUILDING SERVICES LTD Unaudited accounts Contents
Page
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APEX PLUMBING & BUILDING SERVICES LTD Company Information for the year ended 31 March 2024
Director
Benjamin Fox
Company Number
06499618 (England and Wales)
Registered Office
1 STAFFORDSHIRE KNOT, PINFOLD STREET, DARLASTON WEST MIDLANDS WS10 8TE UNITED KINGDOM
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APEX PLUMBING & BUILDING SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,174 
33,968 
Current assets
Debtors
8,246 
14,115 
Cash at bank and in hand
3,067 
12,057 
11,313 
26,172 
Creditors: amounts falling due within one year
(8,628)
(9,108)
Net current assets
2,685 
17,064 
Total assets less current liabilities
29,859 
51,032 
Creditors: amounts falling due after more than one year
(38,359)
(40,645)
Net (liabilities)/assets
(8,500)
10,387 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,501)
10,386 
Shareholders' funds
(8,500)
10,387 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
Benjamin Fox Director Company Registration No. 06499618
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APEX PLUMBING & BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
APEX PLUMBING & BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06499618. The registered office is 1 STAFFORDSHIRE KNOT, PINFOLD, STREET, DARLASTON, WEST MIDLANDS, WS10 8TE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
33,535 
433 
33,968 
At 31 March 2024
33,535 
433 
33,968 
Depreciation
Charge for the year
6,707 
87 
6,794 
At 31 March 2024
6,707 
87 
6,794 
Net book value
At 31 March 2024
26,828 
346 
27,174 
At 31 March 2023
33,535 
433 
33,968 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,246 
14,115 
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APEX PLUMBING & BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,079 
7,015 
Taxes and social security
1,049 
593 
Accruals
1,500 
1,500 
8,628 
9,108 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,923 
9,128 
Obligations under finance leases and hire purchase contracts
30,436 
31,517 
38,359 
40,645 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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