Apex Asset Property Limited 14882246 false 2023-05-19 2024-05-31 2024-05-31 The principal activity of the company is is that of a residential property management. Digita Accounts Production Advanced 6.30.9574.0 true 14882246 2023-05-19 2024-05-31 14882246 2024-05-31 14882246 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14882246 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 14882246 bus:Micro-entities 2023-05-19 2024-05-31 14882246 bus:AuditExemptWithAccountantsReport 2023-05-19 2024-05-31 14882246 bus:FilletedAccounts 2023-05-19 2024-05-31 14882246 bus:SmallCompaniesRegimeForAccounts 2023-05-19 2024-05-31 14882246 bus:RegisteredOffice 2023-05-19 2024-05-31 14882246 bus:Director1 2023-05-19 2024-05-31 14882246 bus:PrivateLimitedCompanyLtd 2023-05-19 2024-05-31 14882246 countries:AllCountries 2023-05-19 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14882246

Apex Asset Property Limited

Unaudited Filleted Financial Statements

for the Period from 19 May 2023 to 31 May 2024

 

Apex Asset Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apex Asset Property Limited

Company Information

Director

Mr Yufan Xue

Registered office

616-618 Chigwell Road
Office C
Woodford
IG8 8AA

Accountants

Pearson McKinsey Limited
Chartered Certified
616-618 Chigwell Road
Office C
Woodford
IG8 8AA

 

Apex Asset Property Limited

(Registration number: 14882246)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

527,500

Current assets

5,988

Creditors: Amounts falling due within one year

(3,115)

Net current assets

2,873

Total assets less current liabilities

530,373

Creditors: Amounts falling due after more than one year

(542,282)

Accruals and deferred income

(1,234)

 

(13,143)

Capital and reserves

(13,143)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
616-618 Chigwell Road
Office C
Woodford
IG8 8AA
United Kingdom

These financial statements were authorised for issue by the director on 20 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Apex Asset Property Limited

(Registration number: 14882246)
Balance Sheet as at 31 May 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2025
 

.........................................
Mr Yufan Xue
Director