Apollo Homes Properties Ltd 13174036 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is develoment of building projects Digita Accounts Production Advanced 6.30.9574.0 true 13174036 2023-03-01 2024-02-29 13174036 2024-02-29 13174036 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13174036 bus:Micro-entities 2023-03-01 2024-02-29 13174036 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13174036 bus:FullAccounts 2023-03-01 2024-02-29 13174036 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13174036 bus:RegisteredOffice 2023-03-01 2024-02-29 13174036 bus:Director1 2023-03-01 2024-02-29 13174036 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13174036 countries:England 2023-03-01 2024-02-29 13174036 2022-03-01 2023-02-28 13174036 2023-02-28 13174036 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13174036

Apollo Homes Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Apollo Homes Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Apollo Homes Properties Ltd

Company Information

Director

Mr A E C Howe

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Apollo Homes Properties Ltd

(Registration number: 13174036)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

115,746

115,949

Creditors: Amounts falling due within one year

(81,076)

(80,655)

Total assets less current liabilities

34,670

35,294

Accruals and deferred income

(200)

(200)

 

34,470

35,094

Capital and reserves

34,470

35,094

 

Apollo Homes Properties Ltd

(Registration number: 13174036)
Balance Sheet as at 29 February 2024

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr A E C Howe
Director