2023-04-01 09502443 2024-03-31 09502443 2023-04-01 2024-03-31 09502443 2023-03-31 09502443 2022-04-01 2023-03-31 09502443 uk-core:WithinOneYear 2023-03-31 09502443 uk-core:WithinOneYear 2024-03-31 09502443 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 09502443 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09502443 uk-bus:Micro-entities 2023-04-01 2024-03-31 09502443 uk-bus:FullAccounts 2023-04-01 2024-03-31 09502443 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Aphex Warehouse Services Limited
Registered Number:09502443
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
09502443
Registered Number :
As at 31 March 2024
Aphex Warehouse Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
333
770
Fixed assets
87,751
135,465
Current assets
Creditors: amounts falling due
within one year
(110,849)
(82,554)
24,616
5,197
Net current assets
Total assets less current liabilities
5,530
25,386
Accruals and deferred income
(1,000)
(950)
4,530
Net assets
24,436
4,530
24,436
Capital and reserves
Notes to the Accounts
Statutory Information
Aphex Warehouse Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09502443.
Registered address:
Office G12
Paddington House
New Road, Kidderminster
Worcestershire
DY10 1AL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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3
09502443
Registered Number :
For the year ended 31 March 2024
Aphex Warehouse Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Bull Director
These financial statements were approved and authorised for issue by the Board on 08 November 2024 and were signed by:
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