Company registration number 12634319 (England and Wales)
APEX STONE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
APEX STONE LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,115
21,906
Current assets
15,019
28,597
Creditors: amounts falling due within one year
(40,119)
(57,112)
Net current liabilities
(25,100)
(28,515)
Total assets less current liabilities
(12,985)
(6,609)
Net liabilities
(12,985)
(6,609)
Capital and reserves
(12,985)
(6,609)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year a Director borrowed £2,824 from the company. The amount owed to the company at the year end is £2,824. No interest has been charged on this loan.
2
Financial commitments, guarantees and contingencies
The company has total financial commitments of £1875.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Apex Stone Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Stone Yard, Whitelands Farm, Newmarket Road, Bottisham, Cambridge, CB25 9BD.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
APEX STONE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 June 2025 and are signed on its behalf by:
Rob Humphreys
Director
Company registration number 12634319 (England and Wales)