Company Registration No. 07361119 (England and Wales)
APPOSITA LIMITED
Unaudited accounts
for the year ended 31 March 2021
APPOSITA LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2021
APPOSITA LIMITED
Company Information
for the year ended 31 March 2021
Company Number
07361119 (England and Wales)
Registered Office
8C High Street
Southampton
Hampshire
SO14 2DH
Accountants
Power Accountax Limited
Seafarers Court
12-14 Queens Terrace
Southampton
SO14 3SG
APPOSITA LIMITED
Statement of Financial Position
as at 31 March 2021
Current assets
47,401
18,363
Creditors: amounts falling due within one year
(25,749)
(18,956)
Net current assets/(liabilities)
21,652
(593)
Total assets less current liabilities
24,636
1,570
Accruals and deferred income
-
(1,120)
Capital and reserves
24,636
450
APPOSITA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07361119. The registered office is 8C High Street, Southampton, Hampshire, SO14 2DH.
2 Director's advances, credit and guarantees
Company owes to the Director £204. (2020: £1503)
3 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2021
Simon Warde
Director
Company Registration No. 07361119