Company Registration No. 13962162 (England and Wales)
APEX KK LTD
Unaudited accounts
for the year ended 31 March 2024
APEX KK LTD
Unaudited accounts
Contents
APEX KK LTD
Company Information
for the year ended 31 March 2024
Directors
Mr. Amandeep Singh Plaha
Mrs. Kulvir Kaur Plaha
Company Number
13962162 (England and Wales)
Registered Office
59 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 KK LTD
Statement of financial position
as at 31 March 2024
Tangible assets
520,000
520,000
Cash at bank and in hand
97
13,528
Creditors: amounts falling due within one year
(1,750)
(1,450)
Net current (liabilities)/assets
(1,653)
12,078
Total assets less current liabilities
518,347
532,078
Creditors: amounts falling due after more than one year
(538,584)
(551,291)
Net liabilities
(20,237)
(19,213)
Called up share capital
100
100
Revaluation reserve
72,500
72,500
Profit and loss account
(92,837)
(91,813)
Shareholders' funds
(20,237)
(19,213)
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 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 14 January 2025 and were signed on its behalf by
Mr. Amandeep Singh Plaha
Director
Company Registration No. 13962162
APEX KK LTD
Notes to the Accounts
for the year ended 31 March 2024
APEX KK LTD is a private company, limited by shares, registered in England and Wales, registration number 13962162. The registered office is 59 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Land has an unlimited useful life and, therefore, is not depreciated
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
APEX KK LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
352,000
352,000
Loans from directors
186,584
199,291
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).