Company Registration No. 11745072 (England and Wales)
APEX TILE DISTRIBUTIONS LTD
Unaudited accounts
for the year ended 31 December 2024
APEX TILE DISTRIBUTIONS LTD
Unaudited accounts
Contents
APEX TILE DISTRIBUTIONS LTD
Company Information
for the year ended 31 December 2024
Company Number
11745072 (England and Wales)
Registered Office
8 FIELDGATE ROAD
LUTON
LU4 9TA
UNITED KINGDOM
Accountants
KSA Consultants Ltd T/A
Sycamore Accounting Services
31a Dewsbury Gate Road
Dewsbury
WEST YORKSHIRE
WF13 4AX
APEX TILE DISTRIBUTIONS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
3,954
2,326
Cash at bank and in hand
5,599
14,655
Creditors: amounts falling due within one year
(17,450)
(25,172)
Net current liabilities
(11,851)
(10,517)
Total assets less current liabilities
(7,897)
(8,191)
Creditors: amounts falling due after more than one year
(24,024)
(29,243)
Net liabilities
(31,921)
(37,434)
Called up share capital
1
1
Profit and loss account
(31,922)
(37,435)
Shareholders' funds
(31,921)
(37,434)
For the year ending 31 December 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 her 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 24 February 2025 and were signed on its behalf by
Shabina Arif
Director
Company Registration No. 11745072
APEX TILE DISTRIBUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2024
APEX TILE DISTRIBUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11745072. The registered office is 8 FIELDGATE ROAD, LUTON, LU4 9TA, UNITED KINGDOM.
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.
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:
Computer equipment
20% - Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
8,000
8,000
Loans from directors
9,050
16,772
APEX TILE DISTRIBUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company is controlled by the sole director, who also holds 100% of the shares in the company.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).