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Registration number: 13466672

Apex Property York Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Apex Property York Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Apex Property York Ltd

Company Information

Director

A Jeoffrey

Registered office

37 Fellbrook Avenue
York
YO26 5PT

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Apex Property York Ltd

(Registration number: 13466672)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

8,280

34,093

Creditors: Amounts falling due within one year

(6,727)

(33,149)

Total assets less current liabilities

1,553

944

Accruals and deferred income

(1,500)

(800)

 

53

144

Capital and reserves

53

144

 

Apex Property York Ltd

(Registration number: 13466672)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Fellbrook Avenue
York
YO26 5PT
England and Wales

These financial statements were authorised for issue by the director on 9 October 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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

A Jeoffrey

(27,025)

50,387

(26,770)

(3,408)

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

A Jeoffrey

(9,798)

(17,227)

(27,025)

 

Apex Property York Ltd

(Registration number: 13466672)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 9 October 2024
 

.........................................
A Jeoffrey
Director