Apex Leisure Limited


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Apex Leisure Limited

Registered Number
04411332
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

Apex Leisure Limited
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

Jane Plummer
Alan Plummer

Registered Address

367 Wokingham Road
Earley
Reading
RG6 7EH

Registered Number

04411332 (England and Wales)
Apex Leisure Limited
Balance Sheet as at
31 March 2022

2022
£

2021
£

Fixed Assets203271
Current Assets184,218166,294
Prepayments and accrued income7,9165,920
Creditors amounts falling due within one year(163,244)(142,592)
Net current assets (liabilities)28,89029,622
Total assets less current liabilities29,09329,893
Creditors amounts falling due after one year(4,500)(4,500)
Accruals and deferred income(288)(488)
Net assets (liabilities)24,30524,905
Capital and reserves24,30524,905
  • The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • The average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Board of Directors on 13 September 2022, and are signed on its behalf by:
Jane Plummer
Director
Registered Company No. 04411332