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APEX AGENCIES AND DISTRIBUTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 FEBRUARY 2024






APEX AGENCIES AND DISTRIBUTION LIMITED (REGISTERED NUMBER: 03113650)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


APEX AGENCIES AND DISTRIBUTION LIMITED (REGISTERED NUMBER: 03113650)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,849 8,129

CURRENT ASSETS 378,312 95,999

CREDITORS
Amounts falling due within one year (320,914 ) (24,904 )
NET CURRENT ASSETS 57,398 71,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,247

79,224

CREDITORS
Amounts falling due after more than one
year

-

19,172
NET ASSETS 64,247 60,052

CAPITAL AND RESERVES 64,247 60,052

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Apex Agencies and Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03113650

Registered office: Devonshire House
Manor Way
Borehamwood
London
WD6 1QQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

APEX AGENCIES AND DISTRIBUTION LIMITED (REGISTERED NUMBER: 03113650)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 November 2024 and were signed by:





M Black - Director