APOLLO AUTO PARTS LTD

Company Registration Number:
12923205 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 November 2021

End date: 31 December 2022

APOLLO AUTO PARTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

APOLLO AUTO PARTS LTD

Company Information

for the Period Ended 31 December 2022




Director: Alejandro Gonzalez
Registered office: Kemp House 160
City Road
London
England
EC1V 2NX
Company Registration Number: 12923205 (England and Wales)

APOLLO AUTO PARTS LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 December 2022
Alejandro Gonzalez

This report was approved by the board of directors on 20 September 2023
And Signed On Behalf Of The Board By:

Name: Alejandro Gonzalez
Status: Director

APOLLO AUTO PARTS LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes
14 months to
31 Dec 2022
£
13 months to
31 Oct 2021
£
Gross Profit or (Loss) 3,214 8,760
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,387 ) ( 5,956 )
Operating Profit or (Loss) 1,827 2,804
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,827 2,804
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,827 2,804

The notes form part of these financial statements

APOLLO AUTO PARTS LTD

Balance sheet

As at 31 December 2022


Notes
14 months to
31 Dec 2022
£
13 months to
31 Oct 2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 152
Total fixed assets: 0 152
Current assets
Stocks: 0 1,175
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 1,175
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,300 ) ( 645 )
Net current assets (liabilities): ( 2,300 ) 530
Total assets less current liabilities: ( 2,300 ) 682
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): ( 2,300 ) 682

The notes form part of these financial statements

APOLLO AUTO PARTS LTD

Balance sheet continued

As at 31 December 2022


Notes
14 months to
31 Dec 2022
£
13 months to
31 Oct 2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,301 ) 681
Shareholders funds: ( 2,300 ) 682

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2023
And Signed On Behalf Of The Board By:

Name: Alejandro Gonzalez
Status: Director

The notes form part of these financial statements

APOLLO AUTO PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APOLLO AUTO PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    14 months to
    31 Dec 2022
    13 months to
    31 Oct 2021
    Average number of employees during the period 0 0

    No EMPLOYEES

APOLLO AUTO PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

APOLLO AUTO PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2021 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2022 0
    Amortisation
    Amortisation at 01 November 2021 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2022 0
    Net book value
    Net book value at 31 December 2022 0
    Net book value at 31 October 2021 0

    NO INTANGIBLE ASSETS

APOLLO AUTO PARTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible Assets

Total
Cost £
At 01 November 2021 152
Additions 0
Disposals (152)
Revaluations 0
Transfers 0
At 31 December 2022 0
Depreciation
At 01 November 2021 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2022 0
Net book value
At 31 December 2022 0
At 31 October 2021 152

Laptop which got damaged