Company registration number 05251587 (England and Wales)
APOLLO TRADE WINDOWS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
APOLLO TRADE WINDOWS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
637,773
635,438
Current assets
3,608
3,848
Creditors: amounts falling due within one year
(212,094)
(196,450)
Net current liabilities
(208,486)
(192,602)
Total assets less current liabilities
429,287
442,836
Creditors: amounts falling due after more than one year
(320,723)
(333,381)
Accruals and deferred income
(3,300)
(2,700)
Net assets
105,264
106,755
Capital and reserves
105,264
106,755
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
HSBC Bank PLC hold fixed and floating charges over all the present and future assets of the company and fixed charges on the freehold properties owned by the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Apollo Trade Windows Limited is a private company limited by shares incorporated in England and Wales. The registered office is 90-94 Heath Road, Coxheath, Maidstone, Kent, ME17 4EJ.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
APOLLO TRADE WINDOWS LIMITED
BALANCE SHEET (CONTINUED)
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 July 2023 and are signed on its behalf by:
Mr M K Sheppard
Director
Company registration number 05251587 (England and Wales)