APELLA PROPERTY DEVELOPMENTS LIMITED

APELLA PROPERTY DEVELOPMENTS LIMITED

APELLA PROPERTY DEVELOPMENTS LIMITED - Company Information

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APELLA PROPERTY DEVELOPMENTS LIMITED

Registered Number
05934683
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

APELLA PROPERTY DEVELOPMENTS LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

J Hobbins
E Lane
D Newton
S Newton

Registered Address

Arboury House Elmsfield
Worcester Road
Chipping Norton
OX7 5XS

Registered Number

05934683 (England and Wales)
APELLA PROPERTY DEVELOPMENTS LIMITED
Balance Sheet as at
31 December 2022

2022
£

2021
£

Current Assets354,740343,274
Prepayments and accrued income434410
Net current assets (liabilities)355,174343,684
Total assets less current liabilities355,174343,684
Creditors amounts falling due after one year(386,898)(386,898)
Accruals and deferred income(480)(480)
Net assets (liabilities)(32,204)(43,694)
Capital and reserves(32,204)(43,694)
  • The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

  • Average number of employees

    The average number of persons employed by the company in the period was 0 (previous period: 0).

  • Directors advances, credits and guarantees

    At the balance sheet date, the Directors, Mr S Newton and Mr D Newton, was due £299,898 (2021; £299,898) from the company. At the balance sheet date, the Director, Mr J Hobbins, was due £43,500 (2021; £43,500) from the company. At the balance sheet date, the Director, Mr E Lane, was due £43,500 (2021; £43,500) from the company. The above amounts for all directors is unsecured and interest free and is disclosed within Creditors: amounts falling due after more than one year.

The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2023, and are signed on its behalf by:
S Newton
Director
Registered Company No. 05934683