Apollo Building and Maintenance Limited 13875427 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building and Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 13875427 2023-04-01 2024-03-31 13875427 2024-03-31 13875427 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13875427 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13875427 bus:Micro-entities 2023-04-01 2024-03-31 13875427 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13875427 bus:FilletedAccounts 2023-04-01 2024-03-31 13875427 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13875427 bus:RegisteredOffice 2023-04-01 2024-03-31 13875427 bus:Director1 2023-04-01 2024-03-31 13875427 bus:Director2 2023-04-01 2024-03-31 13875427 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13875427 countries:England 2023-04-01 2024-03-31 13875427 2022-01-27 2023-03-31 13875427 2023-03-31 13875427 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13875427 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13875427

Apollo Building and Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Apollo Building and Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apollo Building and Maintenance Limited

Company Information

Directors

Mr Martyn Hardwill

Mr Steve Turton

Registered office

2 Wadmore Close
Hythe
Southampton
Hampshire
SO45 6JU

Accountants

Eranillin Limited
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

 

Apollo Building and Maintenance Limited

(Registration number: 13875427)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

60,287

31,078

Current assets

194,491

77,115

Creditors: Amounts falling due within one year

(161,101)

(61,242)

Net current assets

33,390

15,873

Total assets less current liabilities

93,677

46,951

Creditors: Amounts falling due after more than one year

(14,224)

(29,034)

Accruals and deferred income

(2,603)

(2,168)

 

76,850

15,749

Capital and reserves

76,850

15,749

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Wadmore Close
Hythe
Southampton
Hampshire
SO45 6JU

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Apollo Building and Maintenance Limited

(Registration number: 13875427)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr Martyn Hardwill
Director

.........................................
Mr Steve Turton
Director