APEX AIR LTD

Company Registration Number:
03676617 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

APEX AIR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

APEX AIR LTD

Company Information

for the Period Ended 31 December 2023




Director: Dave Coghill
Secretary: Janette Reynolds
Registered office: 55
Lawrence Avenue
Stanstead Abbotts
Ware
Hertfordshire
SG12 8TY
Company Registration Number: 03676617 (England and Wales)

APEX AIR LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Dave Coghill

Secretary
Janette Reynolds

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Dave Coghill
Status: Director

APEX AIR LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 1,595 12,944
Administrative Expenses ( 3,298 ) ( 3,387 )
Operating Profit or (Loss) ( 1,703 ) 9,557
Profit or (Loss) Before Tax ( 1,703 ) 9,557
Profit or (Loss) for Period ( 1,703 ) 9,557

The notes form part of these financial statements

APEX AIR LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 12,000 12,000
Total fixed assets: 12,000 12,000
Current assets
Debtors: 140 124
Cash at bank and in hand: 6 429
Total current assets: 146 553
Net current assets (liabilities): 146 553
Total assets less current liabilities: 12,146 12,553
Total net assets (liabilities): 12,146 12,553

The notes form part of these financial statements

APEX AIR LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 5 43,752 42,455
Profit and loss account: ( 41,606 ) ( 39,902 )
Shareholders funds: 12,146 12,553

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Dave Coghill
Status: Director

The notes form part of these financial statements

APEX AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APEX AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

APEX AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

APEX AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 12,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2023 12,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 -
    Net book value
    Net book value at 31 December 2023 12,000
    Net book value at 31 December 2022 12,000

APEX AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve


2023
£
Balance at 01 January 2023 42,455
Surplus or deficit after revaluation 1,297
Balance at 31 December 2023 43,752