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COMPANY REGISTRATION NUMBER: 04509893
Apollo Cars of Ickenham Limited
Filleted Unaudited Financial Statements
31 August 2023
Apollo Cars of Ickenham Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
13,913
18,575
---------
---------
Current assets
9,483
17,501
Prepayments and accrued income
4,390
2,790
---------
---------
13,873
20,291
Creditors: amounts falling due within one year
42,846
36,295
---------
---------
Net current liabilities
( 28,973)
( 16,004)
---------
---------
Total assets less current liabilities
( 15,060)
2,571
Creditors: amounts falling due after more than one year
15,050
23,650
---------
---------
(30,110)
(21,079)
---------
---------
Capital and reserves
( 30,110)
( 21,079)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Current assets include interest free loans to the directors of £nil (2022 - £9,013). The maximum outstanding on the loans during the year was £9,013 (2022 - £17,813).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 November 2023 , and are signed on behalf of the board by:
R Crowe
Director
Company registration number: 04509893
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berks, SL1 4XE.