APEX MOTORS (MIDLAND) LTD

Company Registration Number:
09049791 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

APEX MOTORS (MIDLAND) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

APEX MOTORS (MIDLAND) LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 23
Acfold Road
Birmingham
England
B20 1HD
Company Registration Number: 09049791 (England and Wales)

APEX MOTORS (MIDLAND) LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 52,310 56,389
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,862 ) ( 13,223 )
Net current assets (liabilities): 35,448 43,166
Total assets less current liabilities: 35,449 43,167
Creditors: amounts falling due after more than one year: ( 21,446 ) ( 32,169 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,003 10,998
Capital and reserves: 14,003 10,998

APEX MOTORS (MIDLAND) LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Zahid Mahmood
Status: Director

The notes form part of these financial statements

APEX MOTORS (MIDLAND) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

APEX MOTORS (MIDLAND) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No