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Registered Number: 02156432
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

APEX FASTENERS LIMITED

Apex Fasteners Limited
Contents Page
For the year ended 31 December 2024
          

The directors consider that the company is exempt from an audit for the year ended 31 December 2024 .
You have acknowledged your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations 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. 



J A Cini
Woking

09 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 3,023    5,742 
3,023    5,742 
Current assets      
Stocks 45,750    44,700 
Debtors 47,860    50,394 
Cash at bank and in hand 69,449    79,208 
163,059    174,302 
Creditors: amount falling due within one year (46,470)   (52,355)
Net current assets 116,589    121,947 
 
Total assets less current liabilities 119,612    127,689 
Net assets 119,612    127,689 
 

Capital and reserves 		     
Called up share capital 10,000    10,000 
Profit and loss account 109,612    117,689 
Shareholders' funds 119,612    127,689 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 September 2025 and were signed on its behalf by:


-------------------------------
D G Sherwin
Director
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General Information
Apex Fasteners Limited is a private company, limited by shares, registered in England and Wales, registration number 02156432, registration address 511 Ipswitch Road, Slough Industrial Estate, Slough, SL1 4EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland- including the provisions of Section 1A Small Entities and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Motor Vehicles 20% Straight Line
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 14,950    1,274    16,224 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 14,950    1,274    16,224 
Depreciation
At 01 January 2024 9,218    1,264    10,482 
Charge for year 2,719    -    2,719 
On disposals -    -    - 
At 31 December 2024 11,937    1,264    13,201 
Net book values
Closing balance as at 31 December 2024 3,013    10    3,023 
Opening balance as at 01 January 2024 5,732    10    5,742 


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