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Company Registration No. 12095292 (England and Wales)
Apollo House Estates Ltd Unaudited accounts for the year ended 31 July 2023
Apollo House Estates Ltd Annual report and abridged unaudited accounts for the year ended 31 July 2023
CONTENTS
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Apollo House Estates Ltd Company Information for the year ended 31 July 2023
Director
Meir Goldberg
Company Number
12095292 (England and Wales)
Registered Office
69 Ferndale Road London N15 6UG United Kingdom
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Apollo House Estates Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
1,791,340 
1,788,977 
Current assets
115,207 
45,257 
Creditors: amounts falling due within one year
(445,075)
(440,711)
Net current liabilities
(329,868)
(395,454)
Total assets less current liabilities
1,461,472 
1,393,523 
Creditors: amounts falling due after more than one year
(1,442,136)
(1,359,728)
Accruals and deferred income
(2,100)
(2,777)
Net assets
17,236 
31,018 
Capital and reserves
17,236 
31,018 
NOTES TO THE ACCOUNTS
1 Statutory information
Apollo House Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12095292. The registered office is 69 Ferndale Road, London, N15 6UG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Meir Goldberg Director Company Registration No. 12095292
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