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Company Registration No. 07933662 (England and Wales)
APEX INSULATION (NORTH WEST ) LTD Unaudited accounts for the year ended 29 February 2024
APEX INSULATION (NORTH WEST ) LTD Unaudited accounts Contents
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APEX INSULATION (NORTH WEST ) LTD Company Information for the year ended 29 February 2024
Director
OMER ARIF RAJA
Company Number
07933662 (England and Wales)
Registered Office
117 BRISCO LANE MANCHESTER M40 2TP U K
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APEX INSULATION (NORTH WEST ) LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
105,924 
6,000 
Current assets
Inventories
8,480 
12,470 
Debtors
- 
23,542 
Cash at bank and in hand
385,026 
15,662 
393,506 
51,674 
Creditors: amounts falling due within one year
(254,821)
(12,960)
Net current assets
138,685 
38,714 
Total assets less current liabilities
244,609 
44,714 
Creditors: amounts falling due after more than one year
(38,608)
(43,929)
Net assets
206,001 
785 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
205,901 
685 
Shareholders' funds
206,001 
785 
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 5 April 2024 and were signed on its behalf by
OMER ARIF RAJA Director Company Registration No. 07933662
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APEX INSULATION (NORTH WEST ) LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
APEX INSULATION (NORTH WEST ) LTD is a private company, limited by shares, registered in England and Wales, registration number 07933662. The registered office is 117 BRISCO LANE, MANCHESTER, M40 2TP, U K.
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:
Fixtures & fittings
£10000
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
10,000 
Additions
100,924 
At 29 February 2024
110,924 
Depreciation
At 1 March 2023
4,000 
Charge for the year
1,000 
At 29 February 2024
5,000 
Net book value
At 29 February 2024
105,924 
At 28 February 2023
6,000 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 4 (2023: 1).
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