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REGISTERED NUMBER: 07169032 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Apollo Creative Ltd

Apollo Creative Ltd (by shares) (Registered number: 07169032)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2


Apollo Creative Ltd (by shares)

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mrs L Marsh
Miss C R Marsh





REGISTERED OFFICE: Knaresborough Technology Park
Manse Lane
Knaresborough
North Yorkshire
HG5 8LF





REGISTERED NUMBER: 07169032 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

Apollo Creative Ltd (by shares) (Registered number: 07169032)

Balance Sheet
31 December 2021

2021 2020
£    £   
FIXED ASSETS 2,317 -

CURRENT ASSETS 145,258 81,661

PREPAYMENTS AND ACCRUED INCOME 378 -

CREDITORS
Amounts falling due within one year (55,602 ) (38,039 )
NET CURRENT ASSETS 90,034 43,622
TOTAL ASSETS LESS CURRENT LIABILITIES 92,351 43,622

CREDITORS
Amounts falling due after more than one
year

(39,839

)

(45,000

)
NET ASSETS/(LIABILITIES) 52,512 (1,378 )

CAPITAL AND RESERVES 52,512 (1,378 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 1 ) .



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 directors acknowledge their 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.

Apollo Creative Ltd (by shares) (Registered number: 07169032)

Balance Sheet - continued
31 December 2021


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 Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:




Mrs L Marsh - Director



Miss C R Marsh - Director