APOLLO_TRADE_WINDOW_STORE - Accounts


Company registration number 06091773 (England and Wales)
APOLLO TRADE WINDOW STORE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
APOLLO TRADE WINDOW STORE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
34,165
9,626
Current assets
430,284
284,439
Creditors: amounts falling due within one year
(185,657)
(109,981)
Net current assets
244,627
174,458
Total assets less current liabilities
278,792
184,084
Creditors: amounts falling due after more than one year
(34,022)
(43,688)
Net assets
244,770
140,396
Capital and reserves
244,770
140,396
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
5
6

Apollo Trade Window Store Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 1 & 2, 17 Pony Road, Horspath Industrial Estate, Cowley, Oxfordshire, OX4 2RD.

For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

APOLLO TRADE WINDOW STORE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 February 2023 and are signed on its behalf by:
Mr D Aldworth
Director
Company registration number 06091773 (England and Wales)
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