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Registered Number: 05537492
England and Wales

 

 

 

APEX STEEL AND ALUMINIUM FABRICATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the Statement of Financial Statements, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of  Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
P K R Chowdhury M Com FFA FIPA FAIA
Chowdhury & Co, Financial Accountants
41 Highwood Gardens
Clayhall
Ilford
IG5 0AZ
15 April 2025
1
  2024   2023
    £ £   £ £
(as restated)
Fixed assets   30,474      35,012 
Current assets 533,848      464,688   
Prepayments and accrued income 80       
Creditors: amount falling due within one year (107,880)     (97,887)  
Net current assets   426,048      366,801 
Total assets less current liabilities   456,522      401,813 
Creditors: amount falling due after more than one year   (33,225)     (40,000)
Net assets   423,297      361,813 
 

         
Capital and reserves   423,297      361,813 
 
NOTES TO THE ACCOUNTS

General Information
APEX STEEL AND ALUMINIUM FABRICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05537492, registration address 41 HIGHWOOD GARDENS, ILFORD, ESSEX, IG5 0AZ. The trading address of the company is 11 Atcost Road, Barking, Essex, IG11 0EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Change in accounting policy from FRS 102 to FRS 105
The previous years' financial statements were prepared in compliance with FRS 102 and this year the financial statements were prepared in compliance with FRS 105 and the financial statements for the year ended 31 October 2023 were restated accordingly.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 November 2023 135,777    3,500    139,277 
Additions 914      914 
Disposals    
At 31 October 2024 136,691    3,500    140,191 
Depreciation
At 01 November 2023 101,389    2,876    104,265 
Charge for year 5,296    156    5,452 
On disposals    
At 31 October 2024 106,685    3,032    109,717 
Net book values
Closing balance as at 31 October 2024 30,006    468    30,474 
Opening balance as at 01 November 2023 34,388    624    35,012 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 October 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 15 April 2025 and were signed by:


--------------------------------
Jaspinder Singh TOOT
Director
2