Apomax Limited 31/12/2021 iXBRL
Apomax Limited 31/12/2021 iXBRL
Company registration number:
08800832
Contents
Statement of financial position and notes to the financial statements
Statement of financial position
31 December 2021
2021 | 2020 | ||||||
£ | £ | £ | £ | ||||
Current assets |
|
|
|||||
Prepayments and accrued income | - |
|
|||||
_______ | _______ | ||||||
1,086,420 | 1,095,102 | ||||||
Creditors: amounts falling due within one year |
(
|
(
|
|||||
_______ | _______ | ||||||
Net current assets |
|
|
|||||
_______ | _______ | ||||||
Total assets less current liabilities |
|
|
|||||
Creditors: amounts falling due after more than one year |
(
|
(
|
|||||
Accruals and deferred income |
(
|
- | |||||
_______ | _______ | ||||||
Net assets |
|
|
|||||
_______ | _______ | ||||||
Capital and reserves |
|
|
|||||
_______ | _______ | ||||||
Notes to the financial statements
Year ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | |||||
2021 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
|
(
|
- |
|
(
|
|
_______ | _______ | _______ | _______ | ||
2020 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
|
(
|
(
|
- |
(
|
|
_______ | _______ | _______ | _______ | ||
The director's loan is unsecured, it is not subject to interest and no date of repayment has been set. The directors retain the right to charge interest and set the repayment date which will be dependent on the company's performance.
3.
Overseas branch
The amounts in the financial statements have been solely generated by the company's overseas branch.
4.
Going Concern
The company is dependent on its director and major shareholder for financial support to continue as a going concern.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts 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 accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
17 August 2022
, and are signed on behalf of the board by:
Director
Director
Company registration number:
08800832
The company is a private company limited by shares, registered in England. The address of the registered office is Ground Floor East, 30-40 Eastcheap, City of London, London, EC2M 3TY.