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Registration number: 13458040

Apex Housing & Renovation Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Apex Housing & Renovation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apex Housing & Renovation Limited

Company Information

Director

Damien Haskins

Registered office

35 Portcullis Drive
Wallingford
Oxfordshire
OX10 9LY

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Apex Housing & Renovation Limited

(Registration number: 13458040)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

193,665

193,665

Current assets

4,011

2,181

Prepayments and accrued income

171

162

Creditors: Amounts falling due within one year

(59,254)

(55,734)

Net current liabilities

(55,072)

(53,391)

Total assets less current liabilities

138,593

140,274

Creditors: Amounts falling due after more than one year

(141,240)

(141,231)

Accruals and deferred income

(630)

(630)

 

(3,277)

(1,587)

Capital and reserves

(3,277)

(1,587)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Portcullis Drive
Wallingford
Oxfordshire
OX10 9LY

These financial statements were authorised for issue by the director on 10 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 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 year 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 Housing & Renovation Limited

(Registration number: 13458040)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 10 March 2025
 

.........................................
Damien Haskins
Director