Apollo Autos (Grimsby) Ltd - Accounts to registrar (filleted) - small 18.2

Apollo Autos (Grimsby) Ltd - Accounts to registrar (filleted) - small 18.2

APOLLO AUTOS (GRIMSBY) LTD - Company Information

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REGISTERED NUMBER: 10162965 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2021

for

Apollo Autos (Grimsby) Ltd
Apollo Autos (Grimsby) Ltd (Registered number: 10162965)

Contents of the Financial Statements
for the year ended 31 May 2021










Page

Balance Sheet 1


Apollo Autos (Grimsby) Ltd (Registered number: 10162965)

Balance Sheet
31 May 2021

2021 2020
£    £    £    £   
FIXED ASSETS 4,527 3,729

CURRENT ASSETS 92,913 85,000

CREDITORS
Amounts falling due within one year (34,059 ) (28,714 )
NET CURRENT ASSETS 58,854 56,286
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,381
60,015

CREDITORS
Amounts falling due after more than one
year
40,493
50,000
NET ASSETS 22,888 10,015

CAPITAL AND RESERVES 22,888 10,015

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Apollo Autos (Grimsby) 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: 10162965

Registered office: F6 The Bloc
Springfield Way
Anlaby
Hull
East Yorkshire
HU10 6RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 5 ) .



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Apollo Autos (Grimsby) Ltd (Registered number: 10162965)

Balance Sheet - continued
31 May 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 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 31 May 2022 and were signed by:





R Buckley - Director


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