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Registered number: 14050270

Apex Property Improvements Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Apex Property Improvements Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Michael Bunce
REGISTERED OFFICE
8 Ryeburn Way
Wellingborough
Northamptonshire
NN8 3AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14050270
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Apex Property Improvements Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Apex Property Improvements Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,0252,700
CURRENT ASSETS
Debtors46,0264,499
Cash at bank and in hand5,8655,764
11,89110,263
CREDITORS: Amounts falling due within one year514,15513,406
NET CURRENT LIABILITIES(2,264)(3,143)
TOTAL ASSETS LESS CURRENT LIABILITIES(239)(443)
PROVISIONS FOR LIABILITIES AND CHARGES6385513
NET LIABILITIES(624)(956)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(724)(1,056)
SHAREHOLDERS' FUNDS(624)(956)
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/01/2025 and signed on their behalf by
.............................
Michael Bunce
Director

Apex Property Improvements Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/05/20233,6003,600
At 30/04/20243,6003,600
Depreciation
At 01/05/2023900900
For the year675675
At 30/04/20241,5751,575
Net Book Amounts
At 30/04/20242,0252,025
At 30/04/20232,7002,700

Apex Property Improvements Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,8474,452
VAT1,17947
6,0264,499
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account10,5676,540
Trade creditors2,7986,116
Accruals790750
14,15513,406
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation385513
385513
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
New shares issued during period:
Class 1 shares of £1 each100
-100