APOLLO SPORTS & PERFORMANCE LIMITED

Company Registration Number:
12791111 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

APOLLO SPORTS & PERFORMANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

APOLLO SPORTS & PERFORMANCE LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 71,077 81,452
Total fixed assets: 71,077 81,452
Current assets
Stocks: 457,505 247,250
Debtors:   1,612,889 690,175
Cash at bank and in hand: 352,555 15,520
Total current assets: 2,422,949 952,945
Creditors: amounts falling due within one year:   (1,380,923) (471,224)
Net current assets (liabilities): 1,042,026 481,721
Total assets less current liabilities: 1,113,103 563,173
Provision for liabilities: (15,476) (15,476)
Total net assets (liabilities): 1,097,627 547,697
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,097,527 547,597
Shareholders funds: 1,097,627 547,697

The notes form part of these financial statements

APOLLO SPORTS & PERFORMANCE LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2023
and signed on behalf of the board by:

Name: Mr M Morgan
Status: Director

The notes form part of these financial statements

APOLLO SPORTS & PERFORMANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APOLLO SPORTS & PERFORMANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

APOLLO SPORTS & PERFORMANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 103,027
Additions 797
At 31 August 2023 103,824
Depreciation
At 01 September 2022 21,575
Charge for year 11,172
At 31 August 2023 32,747
Net book value
At 31 August 2023 71,077
At 31 August 2022 81,452