Apricus Topco Limited - Dormant accounts - members and to registrar (filleted) 22.3
Apricus Topco Limited - Dormant accounts - members and to registrar (filleted) 22.3
REGISTERED NUMBER: |
APRICUS TOPCO LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
9 JUNE 2021 TO 30 JUNE 2022 |
APRICUS TOPCO LIMITED (REGISTERED NUMBER: 13446753) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 9 JUNE 2021 TO 30 JUNE 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Chartered Accountants' Report | 4 |
APRICUS TOPCO LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 9 JUNE 2021 TO 30 JUNE 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Ground Floor Cardigan House |
Castle Court |
Swansea Enterprise Park |
Swansea |
SA7 9LA |
APRICUS TOPCO LIMITED (REGISTERED NUMBER: 13446753) |
BALANCE SHEET |
30 JUNE 2022 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
APRICUS TOPCO LIMITED (REGISTERED NUMBER: 13446753) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 9 JUNE 2021 TO 30 JUNE 2022 |
1. | STATUTORY INFORMATION |
Apricus Topco Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Debtors |
Short term debtors are measured at transaction price, less any impairment. |
Creditors |
Short term creditors are measured at transaction price. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 9 June 2021 |
and 30 June 2022 |
NET BOOK VALUE |
At 30 June 2022 |
At 8 June 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
APRICUS TOPCO LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Apricus Topco Limited for the period ended 30 June 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Apricus Topco Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Apricus Topco Limited and state those matters that we have agreed to state to the Board of Directors of Apricus Topco Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apricus Topco Limited and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Apricus Topco Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Apricus Topco Limited. You consider that Apricus Topco Limited is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of Apricus Topco Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Ground Floor Cardigan House |
Castle Court |
Swansea Enterprise Park |
Swansea |
SA7 9LA |