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
APOLLO TYRES AND REPAIRS LTD
Statement of financial position
as at 30 April 2023
Tangible assets
1,427
1,784
Cash at bank and in hand
3,911
4,414
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)
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
APOLLO TYRES AND REPAIRS LTD
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
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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
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
At 30 April 2023
968
459
1,427
At 30 April 2022
1,210
574
1,784
Amounts falling due within one year
Other debtors
27,155
9,979
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
Loans from directors
(14,101)
(3,197)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).