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REGISTERED NUMBER: 13924274 (England and Wales)











Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Apollo Electrical (South East) Ltd

Apollo Electrical (South East) Ltd (Registered number: 13924274)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

Balance Sheet 1


Apollo Electrical (South East) Ltd (Registered number: 13924274)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 2,024 3,753

CURRENT ASSETS 43,925 53,070

CREDITORS
Amounts falling due within one year (24,982 ) (34,687 )
NET CURRENT ASSETS 18,943 18,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,967

22,136

CAPITAL AND RESERVES 20,967 22,136

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Apollo Electrical (South East) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13924274

Registered office: Warden House
37 Manor Road
Colchester
CO3 3LX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:




C Balls - Director