Company Registration No. 02751915 (England and Wales)
Apexfield Data Limited
Unaudited accounts
for the year ended 31 October 2023
Apexfield Data Limited
Unaudited accounts
Contents
Apexfield Data Limited
Company Information
for the year ended 31 October 2023
Director
Robin Arthur Rice
Company Number
02751915 (England and Wales)
Registered Office
Suite A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
Accountants
SRW Accountants Limited
Suite A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
Apexfield Data Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
54,607
36,763
Creditors: amounts falling due within one year
(32,802)
(30,441)
Net current assets
35,851
20,831
Called up share capital
100
100
Profit and loss account
35,751
20,731
Shareholders' funds
35,851
20,831
For the year ending 31 October 2023 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 his 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 12 December 2023 and were signed on its behalf by
Robin Arthur Rice
Director
Company Registration No. 02751915
Apexfield Data Limited
Notes to the Accounts
for the year ended 31 October 2023
Apexfield Data Limited is a private company, limited by shares, registered in England and Wales, registration number 02751915. The registered office is Suite A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
20,456
1,135
21,591
At 31 October 2023
20,456
1,135
21,591
At 1 November 2022
20,456
1,135
21,591
At 31 October 2023
20,456
1,135
21,591
Amounts falling due within one year
Trade debtors
14,046
14,509
Apexfield Data Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,229
4,375
Other creditors
24,198
24,888
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).