Company Registration No. 14121373 (England and Wales)
APRICUS SPACES LIMITED
Unaudited accounts
for the period from 20 May 2022 to 31 May 2023
APRICUS SPACES LIMITED
Unaudited accounts
Contents
APRICUS SPACES LIMITED
Company Information
for the period from 20 May 2022 to 31 May 2023
Director
Bahader Singh Virdee
Company Number
14121373 (England and Wales)
Registered Office
96 Spring Grove Road
Hounslow
TW3 4BW
United Kingdom
Accountants
PRO-TAXMAN LTD
98, ROSEBERY ROAD
HOUNSLOW
MIDDLESEX
TW3 2RF
APRICUS SPACES LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
9,368
Creditors: amounts falling due within one year
(320,919)
Net current liabilities
(311,551)
Profit and loss account
(15,120)
Shareholders' funds
(15,119)
For the period ending 31 May 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 January 2024 and were signed on its behalf by
Bahader Singh Virdee
Director
Company Registration No. 14121373
APRICUS SPACES LIMITED
Notes to the Accounts
for the period from 20 May 2022 to 31 May 2023
APRICUS SPACES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14121373. The registered office is 96 Spring Grove Road, Hounslow, TW3 4BW, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
Loans from directors
320,019
6
Average number of employees
During the period the average number of employees was 1.