APOLLO CARE GROUP (RECRUITMENT) LTD

Company Registration Number:
09680784 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

APOLLO CARE GROUP (RECRUITMENT) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

APOLLO CARE GROUP (RECRUITMENT) LTD

Company Information

for the Period Ended 31 July 2020




Registered office: 25
North Lodge Avenue
Harrogate
North Yorkshire
England
HG1 3HX
Company Registration Number: 09680784 (England and Wales)

APOLLO CARE GROUP (RECRUITMENT) LTD

Profit and Loss Account

for the Period Ended 31 July 2020


2020
£

2019
£
Turnover 11,500 10,850
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,697 ) ( 5,301 )
Staff Costs ( 7,721 ) ( 8,060 )
Depreciation and Writeoffs ( 0 ) ( 386 )
Other charges ( 0 ) ( 6,214 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,918 ) ( 9,111 )

APOLLO CARE GROUP (RECRUITMENT) LTD

Balance sheet

As at 31 July 2020


2020
£

2019
£
Called up share capital not paid: 0 0
Fixed Assets: 0 1,156
Current assets: 120 2,071
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 120 2,071
Total assets less current liabilities: 120 3,227
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 120 3,227
Capital and reserves: 120 3,227

APOLLO CARE GROUP (RECRUITMENT) LTD

Balance sheet continued

For the year ending 31 July 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2022
And Signed On Behalf Of The Board By:

Name: Jack Smale
Status: Director

The notes form part of these financial statements

APOLLO CARE GROUP (RECRUITMENT) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

  • 1. Employee Information

    Average number of employees: 1

APOLLO CARE GROUP (RECRUITMENT) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2020

  • 2. Off balance sheet disclosure

    No