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REGISTERED NUMBER: 09019167 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

APOLLO RESCUE LTD

APOLLO RESCUE LTD (Registered number: 09019167)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


APOLLO RESCUE LTD

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr Anthony Currie





REGISTERED OFFICE: 14 WAVERTREE VALE
WAVERTREE
LIVERPOOL
Merseyside
L15 1ER





REGISTERED NUMBER: 09019167 (England and Wales)





ACCOUNTANTS: DBS Corporate Accountants
Suite 4102, Charlotte House
Queens Dock Business Centre
67-83 Norfolk Street
Liverpool
Merseyside
L1 0BG

APOLLO RESCUE LTD (Registered number: 09019167)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,560 3,120

CURRENT ASSETS
Stocks 86,352 102,700
Debtors 5 80,829 38,110
Cash at bank and in hand 79,057 114,837
246,238 255,647
CREDITORS
Amounts falling due within one year 6 34,478 32,787
NET CURRENT ASSETS 211,760 222,860
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,320

225,980

CREDITORS
Amounts falling due after more than
one year

7

(21,093

)

(30,835

)

PROVISIONS FOR LIABILITIES (296 ) (593 )
NET ASSETS 191,931 194,552

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 191,831 194,452
191,931 194,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 RESCUE LTD (Registered number: 09019167)

Balance Sheet - continued
30 April 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Mr Anthony Currie - Director


APOLLO RESCUE LTD (Registered number: 09019167)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

APOLLO RESCUE LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the amounts derived from the services provided by the company falling within its ordinary activities, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

APOLLO RESCUE LTD (Registered number: 09019167)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 8,812
DEPRECIATION
At 1 May 2022 5,692
Charge for year 1,560
At 30 April 2023 7,252
NET BOOK VALUE
At 30 April 2023 1,560
At 30 April 2022 3,120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 11 5,294
Other debtors 80,818 32,816
80,829 38,110

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 9,742 10,000
Trade creditors 13,201 1,640
Taxation and social security 10,307 19,919
Other creditors 1,228 1,228
34,478 32,787

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans 21,093 30,835