APOLLOS TRADING LTD - Filleted accounts

APOLLOS TRADING LTD - Filleted accounts

APOLLOS TRADING LTD - Company Information

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Registered number
10506732
APOLLOS TRADING LTD
Filleted Accounts
31 December 2022
APOLLOS TRADING LTD
Registered number: 10506732
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 251,077 251,077
Current assets
Cash at bank and in hand 1 1
Creditors: amounts falling due within one year 4 (251,077) (251,077)
Net current liabilities (251,076) (251,076)
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Chris Sherwood
Director
Approved by the board on 1 September 2023
APOLLOS TRADING LTD
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2022 251,077
At 31 December 2022 251,077
Depreciation
At 31 December 2022 -
Net book value
At 31 December 2022 251,077
At 31 December 2021 251,077
4 Creditors: amounts falling due within one year 2022 2021
£ £
Other creditors 251,077 251,077
5 Other information
APOLLOS TRADING LTD is a private company limited by shares and incorporated in England. Its registered office is:
Office Suite 1, The Green
Stanford-le-hope
Essex
UK
SS17 0EX
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