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Company registration number: 06978153
Aparat Limited
Unaudited filleted financial statements
31 August 2021
Aparat Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aparat Limited
Directors and other information
Directors Ms Mariola Mirtaleb
Company number 06978153
Registered office Unit D14 Friarsgate
Whitby Avenue
London
NW10 7SE
Aparat Limited
Statement of financial position
31 August 2021
2021 2020
£ £
Fixed assets 12,907 16,443
_______ _______
Current assets 42,750 68,269
Creditors: amounts falling due within one year ( 9,623) ( 36,270)
_______ _______
Net current assets 33,127 31,999
_______ _______
Total assets less current liabilities 46,034 48,442
Creditors: amounts falling due after more than one year ( 45,000) -
Accruals and deferred income ( 850) ( 850)
_______ _______
Net assets 184 47,592
_______ _______
Capital and reserves 184 47,592
_______ _______
Notes to the financial statements
Aparat Limited
Year ended 31 August 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Mariola Mirtaleb ( 298) 1,606 1,308
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Mariola Mirtaleb ( 215) ( 83) ( 298)
_______ _______ _______
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2022 , and are signed on behalf of the board by:
Ms Mariola Mirtaleb
Director
Company registration number: 06978153
The company is a private company limited by shares, registered in England & Wales.