Apex Gasgen Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC439166 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

APEX GASGEN LIMITED

Page

Balance Sheet

1

4,008

FIXED ASSETS

3,117

66,654

CURRENT ASSETS

83,147

CREDITORS

(6,668

)

Amounts falling due within one year

(54,331

)

59,986

NET CURRENT ASSETS

28,816

63,994

TOTAL ASSETS LESS CURRENT LIABILITIES

31,933

CREDITORS

56,476

Amounts falling due after more than one year

33,493

7,518

NET (LIABILITIES)/ASSETS

(1,560

)

7,518

CAPITAL AND RESERVES

(1,560

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Apex Gasgen Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC439166

Registered office:

36 Elderpark Workspace

100 Elderpark Street

Glasgow

G51 3TR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 financial statements were approved by the director and authorised for issue on 24 September 2022 and were signed by:

Mrs K H Cromar - Director