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Registered number: 04307975
Apparo Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: 04307975
2022 2021
£ £
Fixed assets 96,009 56,775
Current assets 20,296 31,482
Prepayments and accrued income 2,628 2,500
Creditors: Amounts Falling Due Within One Year (90,919 ) (41,798 )
NET CURRENT LIABILITIES (67,995 ) (7,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,014 48,959
Creditors: Amounts Falling After More Than One Year (37,375 ) (42,375 )
Accruals and deferred income (1,800 ) (1,800 )
NET (LIABILITIES)/ASSETS (11,161 ) 4,784
CAPITAL AND RESERVES (11,161 ) 4,784

Notes

1. General Information
Apparo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04307975 . The registered office is 19 Main Street, Ponteland, Newcastle upon Tyne, NE20 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2021: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Mr Christopher Bullerwell - 9,946 - - -
The above loan is unsecured, interest free and repayable on demand.
4. Tangible Fixed Assets
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives.

Asset replacement program covering motor vehicles revised. Reduction in depreciation for the period reflects adjustments made to the useful life of existing assets.
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For the year ending 31 December 2022 the company was entitled to exemption from audit 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.
These accounts 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.
On behalf of the board
Mr Christopher Bullerwell
Director
19th November 2023