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Company Registration No. 3994766 (England and Wales)
Apex Sports Limited Unaudited accounts for the period from 31 October 2023 to 31 March 2024
Apex Sports Limited Unaudited accounts Contents
Page
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Apex Sports Limited Company Information for the period from 31 October 2023 to 31 March 2024
Directors
PA Ellicott Mrs MJ Ellicott KJ Ellicott
Company Number
3994766 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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Apex Sports Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
221,086 
221,104 
Creditors: amounts falling due within one year
(126,222)
(123,279)
Net current liabilities
(126,222)
(123,279)
Net assets
94,864 
97,825 
Capital and reserves
Called up share capital
3 
3 
Revaluation reserve
4,284 
4,284 
Profit and loss account
90,577 
93,538 
Shareholders' funds
94,864 
97,825 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 28 December 2024 and were signed on its behalf by
KJ Ellicott Director Company Registration No. 3994766
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Apex Sports Limited Notes to the Accounts for the period from 31 October 2023 to 31 March 2024
1
Statutory information
Apex Sports Limited is a private company, limited by shares, registered in England and Wales, registration number 3994766. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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 period, 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
Investments
Other investments 
£ 
Valuation at 31 October 2023
221,104 
Additions
378 
Disposals
(396)
Valuation at 31 March 2024
221,086 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
91 
82 
Loans from directors
125,801 
123,197 
Accruals
330 
- 
126,222 
123,279 
6
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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