Company registration number 10884320 (England and Wales)
APEX GROUNDS MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
APEX GROUNDS MAINTENANCE LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
18,704
22,642
Current assets
31,525
42,399
Creditors: amounts falling due within one year
(40,577)
(52,407)
Net current liabilities
(9,052)
(10,008)
Total assets less current liabilities
9,652
12,634
Creditors: amounts falling due after more than one year
(1,518)
(3,534)
Net assets
8,134
9,100
Capital and reserves
8,134
9,100
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2.

2024
2023
Number
Number
Employees
2
1

APEX GROUNDS MAINTENANCE LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 70 New Road, Skewen, Neath.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

APEX GROUNDS MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 November 2024
Mr J D Swain
Director
Company registration number 10884320 (England and Wales)
2024-07-312023-08-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr J D Swainfalsefalse108843202023-08-012024-07-31108843202024-07-31108843202023-07-3110884320core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3110884320core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3110884320core:Non-currentFinancialInstruments2024-07-3110884320core:Non-currentFinancialInstruments2023-07-31108843202022-08-012023-07-3110884320bus:Director12023-08-012024-07-3110884320bus:PrivateLimitedCompanyLtd2023-08-012024-07-3110884320bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3110884320bus:Micro-entities2023-08-012024-07-3110884320bus:AuditExemptWithAccountantsReport2023-08-012024-07-3110884320bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP