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Company Registration No. 08993117 (England and Wales)
APEX SITE MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2024
APEX SITE MANAGEMENT LTD Unaudited accounts Contents
Page
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APEX SITE MANAGEMENT LTD Company Information for the year ended 31 March 2024
Director
PARKER, Scott James
Company Number
08993117 (England and Wales)
Registered Office
9 RONALD GROVE CASTLE BROMWICH BIRMINGHAM B36 9HL
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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APEX SITE MANAGEMENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,691 
12,462 
Cash at bank and in hand
395 
638 
14,086 
13,100 
Creditors: amounts falling due within one year
(5,354)
(5,396)
Net current assets
8,732 
7,704 
Net assets
8,732 
7,704 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,731 
7,703 
Shareholders' funds
8,732 
7,704 
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 24 October 2024 and were signed on its behalf by
PARKER, Scott James Director Company Registration No. 08993117
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APEX SITE MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
APEX SITE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08993117. The registered office is 9 RONALD GROVE, CASTLE BROMWICH, BIRMINGHAM, B36 9HL.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,691 
12,462 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
600 
Taxes and social security
4,754 
4,796 
5,354 
5,396 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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