1 September 2023 false No description of principal activity Taxfiler 2024.6 12816967business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128169672023-08-31 128169672023-09-012024-08-31 12816967business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12816967business:FilletedAccounts2023-09-012024-08-31 128169672024-08-31 12816967business:Director12023-09-012024-08-31 12816967business:Director22023-09-012024-08-31 12816967business:RegisteredOffice2023-09-012024-08-31 128169672023-08-31 12816967core:WithinOneYear2024-08-31 12816967core:WithinOneYear2023-08-31 12816967core:AfterOneYear2024-08-31 12816967core:AfterOneYear2023-08-31 12816967countries:EnglandWales2023-09-012024-08-31 128169672022-09-012023-08-31 12816967business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12816967 (England and Wales)
APEX LOFTS & CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 August 2024
APEX LOFTS & CONSTRUCTION LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
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APEX LOFTS & CONSTRUCTION LIMITED Company Information for the year ended 31 August 2024
Directors
Joshua Chapman Natasha Chapman
Company Number
12816967 (England and Wales)
Registered Office
Apex Lofts and Construction Limited 11 South Street Lancing West Sussex BN15 8AE England
Accountants
EDN Accountants Limited 32 Kingston House 56a Gardner Road Brighton Sussex BN41 1AR
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APEX LOFTS & CONSTRUCTION LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
64,719 
48,666 
Current assets
170,075 
121,283 
Prepayments and accrued income
- 
1,306 
Creditors: amounts falling due within one year
(164,793)
(152,031)
Net current assets/(liabilities)
5,282 
(29,442)
Total assets less current liabilities
70,001 
19,224 
Creditors: amounts falling due after more than one year
(34,093)
(20,254)
Net assets/(net liabilities)
35,908 
(1,030)
Capital and reserves
35,908 
(1,030)
NOTES TO THE ACCOUNTS
1 Statutory information
APEX LOFTS & CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12816967. The registered office is Apex Lofts and Construction Limited, 11 South Street, Lancing, West Sussex, BN15 8AE, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2025
Joshua Chapman Director Company Registration No. 12816967
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