Apollo Financial Ltd
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Balance Sheet |
as at 31 December 2021
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2021 |
|
|
2020 |
£ |
£ |
|
Fixed assets |
|
|
|
- |
|
|
525 |
Current assets |
|
|
1,774 |
|
|
18,619 |
|
|
|
1,774 |
|
|
18,619 |
Creditors: amounts falling due within one year |
|
|
(28,444) |
|
|
(16,936) |
Net current (liabilities)/assets |
|
|
|
(26,670) |
|
|
1,683 |
Total assets less current liabilities |
|
|
|
(26,670) |
|
|
2,208 |
Accruals and deferred income |
|
|
|
(360) |
|
|
- |
|
Net (liabilities)/assets |
|
|
|
(27,030) |
|
|
2,208 |
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|
|
|
|
|
|
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Capital and reserves |
|
|
|
(27,030) |
|
|
2,208 |
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|
|
|
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The director controls the company. During the year the company paid £312 (2020 : £286) to A Seed for use of home as office. |
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During the period there was 1 employee of the company. |
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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.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The 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.
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The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU. |
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|
A Seed |
Director |
Approved by the board on 24 January 2023
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