Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-3102021-01-010falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05934683 2021-01-01 2021-12-31 05934683 2020-01-01 2020-12-31 05934683 2021-12-31 05934683 2020-12-31 05934683 c:Director1 2021-01-01 2021-12-31 05934683 c:Director2 2021-01-01 2021-12-31 05934683 d:CurrentFinancialInstruments 2021-12-31 05934683 d:CurrentFinancialInstruments 2020-12-31 05934683 d:Non-currentFinancialInstruments 2021-12-31 05934683 d:Non-currentFinancialInstruments 2020-12-31 05934683 c:Micro-entities 2021-01-01 2021-12-31 05934683 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 05934683 c:FullAccounts 2021-01-01 2021-12-31 05934683 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 05934683









APELLA PROPERTY DEVELOPMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2021

 
APELLA PROPERTY DEVELOPMENTS LIMITED
REGISTERED NUMBER: 05934683

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
£
£


Current assets
343,684
332,859

Creditors: amounts falling due within one year
(480)
(480)

Net current assets
 
 
343,204
 
 
332,379

Total assets less current liabilities
343,204
332,379

Creditors: amounts falling due after more than one year
(386,898)
(386,898)


Net liabilities
(43,694)
(54,519)



Capital and reserves
(43,694)
(54,519)


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APELLA PROPERTY DEVELOPMENTS LIMITED
REGISTERED NUMBER: 05934683
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021

Notes


General information

Apella Property Developments Limited, Company number: 5934683  Incorporated in England and Wales
Registered office address: Arboury House, Elmsfield, Worcester Road, Chipping Norton, Oxfordshire, OX7 5XS
The principal activity of the company is that of development of building projects.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2020 - 0).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the Directors, Mr S Newton and Mr D Newton, was due £299,898 (2020; £299,898) from the company.  The amount is unsecured and interest free and is disclosed within Creditors: amounts falling due after more than  one year.
At the balance sheet date, the Director, Mr J Hobbins, was due £43,500 (2020; £43,500) from the company.  The amount is unsecured and interest free and is disclosed within Creditors: amounts falling due after more than  one year.
At the balance sheet date, the Director, Mr E Lane, was due £43,500 (2020; £43,500) from the company.  The amount is unsecured and interest free and is disclosed within Creditors: amounts falling due after more than  one year.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 September 2022.




Mr D Newton
Mr S Newton
Director
Director

 
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