Company Registration No. 12022492 (England and Wales)
APEX CONSULT AND BUILD LTD
Unaudited accounts
for the year ended 31 May 2023
APEX CONSULT AND BUILD LTD
Unaudited accounts
Contents
APEX CONSULT AND BUILD LTD
Company Information
for the year ended 31 May 2023
Director
Mr. Amandeep Plaha
Company Number
12022492 (England and Wales)
Registered Office
59 St Margerats Road
St. Margarets Road
Ruislip
HA4 7NZ
England
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
APEX CONSULT AND BUILD LTD
Accountants' report
Accountants' report to the director of APEX CONSULT AND BUILD LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
APEX CONSULT AND BUILD LTD for the year ended
31 May 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of APEX CONSULT AND BUILD LTD, as a body, in accordance with the terms of our engagement letter dated 21 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of APEX CONSULT AND BUILD LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APEX CONSULT AND BUILD LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that APEX CONSULT AND BUILD LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of APEX CONSULT AND BUILD LTD. You consider that APEX CONSULT AND BUILD LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of APEX CONSULT AND BUILD LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
6 January 2025
APEX CONSULT AND BUILD LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
2,187
3,091
Creditors: amounts falling due within one year
(45,125)
(8,665)
Net current liabilities
(42,938)
(5,574)
Total assets less current liabilities
(42,938)
(5,574)
Creditors: amounts falling due after more than one year
(17,940)
(24,595)
Net liabilities
(60,878)
(30,169)
Called up share capital
100
100
Profit and loss account
(60,978)
(30,269)
Shareholders' funds
(60,878)
(30,169)
For the year ending 31 May 2023 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 6 January 2025 and were signed on its behalf by
Mr. Amandeep Plaha
Director
Company Registration No. 12022492
APEX CONSULT AND BUILD LTD
Notes to the Accounts
for the year ended 31 May 2023
APEX CONSULT AND BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 12022492. The registered office is 59 St Margerats Road, St. Margarets Road, Ruislip, HA4 7NZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
43,325
7,465
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).