Apollo Cars of Ickenham Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04509893

Apollo Cars of Ickenham Limited

Filleted Unaudited Financial Statements

31 August 2024

Apollo Cars of Ickenham Limited

Statement of Financial Position

31 August 2024

	2024		2023
	£	£	£
Fixed assets		10,423	13,913
		---------	---------

Current assets	2,007		9,483
Prepayments and accrued income	3,840		4,390
	-------		---------
		5,847	13,873

Creditors: amounts falling due within one year	57,908	42,846
	---------	---------
Net current liabilities	52,061	28,973
	---------	---------
Total assets less current liabilities	( 41,638)	( 15,060)

Creditors: amounts falling due after more than one year	6,450	15,050
	---------	---------
	(48,088)	(30,110)
	---------	---------

Capital and reserves	( 48,088)	( 30,110)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Directors' advances, credits and guarantees

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

Directors' responsibilities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:

R Crowe

Director

Company registration number: 04509893

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berks, SL1 4XE.