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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
Page
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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
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APRICUS SPACES LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
296,432 
Current assets
Cash at bank and in hand
9,368 
Creditors: amounts falling due within one year
(320,919)
Net current liabilities
(311,551)
Net liabilities
(15,119)
Capital and reserves
Called up share capital
1 
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
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APRICUS SPACES LIMITED Notes to the Accounts for the period from 20 May 2022 to 31 May 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 20 May 2022
- 
Additions
296,432 
At 31 May 2023
296,432 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
296,432 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
320,019 
Accruals
900 
320,919 
6
Average number of employees
During the period the average number of employees was 1.
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