Apex Double Glazing Limited - Period Ending 2019-11-30

Apex Double Glazing Limited - Period Ending 2019-11-30


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Registration number: 07846889

Apex Double Glazing Limited

trading as Apex Double Glazing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2019

 

Apex Double Glazing Limited

trading as Apex Double Glazing Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Apex Double Glazing Limited

trading as Apex Double Glazing Ltd

Company Information

Director

Mr Gaurav Singh

Registered office

2 Electric Parade
Seven Kings Road Ilford
London
Essex
IG3 8BY

Accountants

Tahas
Certified Accountants & Tax Advisors
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Apex Double Glazing Limited

trading as Apex Double Glazing Ltd

Director's Report for the Year Ended 30 November 2019

The director presents his report and the financial statements for the year ended 30 November 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gaurav Singh

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 30 November 2020 and signed on its behalf by:

.........................................
Mr Gaurav Singh
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Apex Double Glazing Limited

trading as Apex Double Glazing Ltd
for the Year Ended 30 November 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Apex Double Glazing Limited for the year ended 30 November 2019 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Apex Double Glazing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Apex Double Glazing Limited and state those matters that we have agreed to state to the Board of Directors of Apex Double Glazing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apex Double Glazing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Apex Double Glazing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Apex Double Glazing Limited. You consider that Apex Double Glazing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Apex Double Glazing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tahas
Certified Accountants & Tax Advisors
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

30 November 2020

 

Apex Double Glazing Limited

trading as Apex Double Glazing Ltd

(Registration number: 07846889)
Balance Sheet as at 30 November 2019

2019
£

2018
£

Fixed assets

18,399

20,126

Current assets

66,030

39,802

Prepayments and accrued income

704

1,190

Creditors: Amounts falling due within one year

(57,893)

(64,742)

Net current assets/(liabilities)

8,841

(23,750)

Total assets less current liabilities

27,240

(3,624)

Accruals and deferred income

(25,330)

(10,750)

 

1,910

(14,374)

Capital and reserves

1,910

(14,374)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Electric Parade
Seven Kings Road Ilford
London
Essex
IG3 8BY
England

These financial statements were authorised for issue by the director on 30 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2018 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Apex Double Glazing Limited

trading as Apex Double Glazing Ltd

(Registration number: 07846889)
Balance Sheet as at 30 November 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the director on 30 November 2020
 

.........................................

Mr Gaurav Singh
Director