Company Registration No. 09742294 (England and Wales)
APEX SALES & LETTINGS LIMITED
Unaudited accounts
for the year ended 31 August 2024
APEX SALES & LETTINGS LIMITED
Unaudited accounts
Contents
APEX SALES & LETTINGS LIMITED
Company Information
for the year ended 31 August 2024
Company Number
09742294 (England and Wales)
Registered Office
23-27 KING ST
LUTON
LU1 2DW
ENGLAND
Accountants
KPFA LIMITED
23-27 KING ST
LUTON
BEDFORDSHIRE
LU1 2DW
APEX SALES & LETTINGS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
7,821
10,429
Cash at bank and in hand
129,064
105,938
Net current assets
129,064
105,938
Total assets less current liabilities
136,885
116,367
Creditors: amounts falling due after more than one year
-
(9,195)
Net assets
136,885
107,172
Called up share capital
1
1
Profit and loss account
136,884
107,171
Shareholders' funds
136,885
107,172
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
Sajid Iqbal
Director
Company Registration No. 09742294
APEX SALES & LETTINGS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
APEX SALES & LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09742294. The registered office is 23-27 KING ST, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
18,321
7,878
26,199
At 31 August 2024
18,321
7,878
26,199
At 1 September 2023
11,397
4,373
15,770
Charge for the year
1,731
877
2,608
At 31 August 2024
13,128
5,250
18,378
At 31 August 2024
5,193
2,628
7,821
At 31 August 2023
6,924
3,505
10,429
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
1,228
APEX SALES & LETTINGS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).