1 May 2022 false No description of principal activity Taxfiler 2023.11.1 09556591business:PrivateLimitedCompanyLtd2022-05-012023-04-30 095565912022-04-30 095565912022-05-012023-04-30 09556591business:AuditExemptWithAccountantsReport2022-05-012023-04-30 09556591business:FilletedAccounts2022-05-012023-04-30 095565912023-04-30 095565912022-04-30 09556591core:WithinOneYear2023-04-30 09556591core:WithinOneYear2022-04-30 09556591core:AfterOneYear2023-04-30 09556591core:AfterOneYear2022-04-30 09556591core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09556591core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 09556591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09556591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 09556591core:PreviouslyStatedAmount2023-04-30 09556591core:PreviouslyStatedAmount2022-04-30 09556591business:SmallEntities2022-05-012023-04-30 09556591business:Director12022-05-012023-04-30 09556591countries:EnglandWales2022-05-012023-04-30 09556591business:RegisteredOffice2022-05-012023-04-30 09556591core:PlantMachinery2022-05-012023-04-30 09556591core:MotorVehicles2022-05-012023-04-30 09556591core:PlantMachinery2022-04-30 09556591core:MotorVehicles2022-04-30 09556591core:PlantMachinery2023-04-30 09556591core:MotorVehicles2023-04-30 095565912021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09556591 (England and Wales)
APOLLO TYRES AND REPAIRS LTD Unaudited accounts for the year ended 30 April 2023
APOLLO TYRES AND REPAIRS LTD Unaudited accounts Contents
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APOLLO TYRES AND REPAIRS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,427 
1,784 
Current assets
Debtors
27,155 
9,979 
Cash at bank and in hand
3,911 
4,414 
31,066 
14,393 
Creditors: amounts falling due within one year
6,064 
3,160 
Net current assets
37,130 
17,553 
Total assets less current liabilities
38,557 
19,337 
Creditors: amounts falling due after more than one year
(44,958)
(45,905)
Net liabilities
(6,401)
(26,568)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,501)
(26,668)
Shareholders' funds
(6,401)
(26,568)
For the year ending 30 April 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 13 January 2024 and were signed on its behalf by
Arjunsingh Manoharsingh Badaliya Director Company Registration No. 09556591
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APOLLO TYRES AND REPAIRS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
APOLLO TYRES AND REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 09556591. The registered office is 1A DOUGLAS AVENUE, WEMBLEY, MIDDLESEX, LONDON, HA0 4DT, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
3,690 
1,400 
5,090 
At 30 April 2023
3,690 
1,400 
5,090 
Depreciation
At 1 May 2022
2,480 
826 
3,306 
Charge for the year
242 
115 
357 
At 30 April 2023
2,722 
941 
3,663 
Net book value
At 30 April 2023
968 
459 
1,427 
At 30 April 2022
1,210 
574 
1,784 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
27,155 
9,979 
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APOLLO TYRES AND REPAIRS LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
37 
37 
Other creditors
7,500 
- 
Loans from directors
(14,101)
(3,197)
Accruals
500 
- 
(6,064)
(3,160)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,958 
45,905 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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