Registered Number:10821208 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Apex Electrical Services
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Apex Electrical Services
Statement of Financial Position
2023
2024
Trade and other receivables |
48,991
35,185
2
33,085
Cash and cash equivalents |
38,110
73,295
82,076
Trade and other payables: amounts falling due within one |
year |
(22,432)
(9,549)
3
59,644
63,746
Net current assets
Total assets less current liabilities |
63,746
59,644
63,746
Net assets
59,644
100
100
63,646
59,544
63,746
59,644
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Apex Electrical Services
Notes to the Financial Statements
Statutory Information
Apex Electrical Services is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10821208. |
Principal place of business: |
20 Church Lane
Bulphan
Essex
RM14 3TU
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Trade and other receivables |
2023
2024
3,192
3,037
31,993
45,954
48,991
35,185
3. Trade and other payables: amounts falling due within one year |
2023
2024
358
236
Taxation and social security |
8,231
19,376
960
2,820
9,549
22,432
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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