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Registration number: 10322967

Apollo (Hub W & G) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Apollo (Hub W & G) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apollo (Hub W & G) Limited

Company Information

Director

J W Dryburgh

Registered office

Rowan House North
1 The Professional Quarter
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

Accountants

CBSL Accountants Limited
Chartered Accountants
Rowan House North
1 The Professional Quarter
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

 

Apollo (Hub W & G) Limited

(Registration number: 10322967)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Called up share capital not paid

100

100

Fixed assets

162,464

165,152

Current assets

38,784

82,992

Creditors: Amounts falling due within one year

(42,925)

(12,925)

Net current (liabilities)/assets

(4,041)

70,167

Total assets less current liabilities

158,423

235,319

Creditors: Amounts falling due after more than one year

(111,700)

(201,700)

Accruals and deferred income

(32,148)

(19,287)

 

14,575

14,332

Capital and reserves

14,575

14,332

1

General information

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

The address of its registered office is:
Rowan House North
1 The Professional Quarter
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

These financial statements were authorised for issue by the director on 22 April 2025.

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 the director) during the year, was 0 (2023 - 0).

 

Apollo (Hub W & G) Limited

(Registration number: 10322967)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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 22 April 2025
 


J W Dryburgh
Director