Company Registration No. 10392249 (England and Wales)
GEORGE APOSTOL LIMITED
Unaudited accounts
for the year ended 31 March 2023
GEORGE APOSTOL LIMITED
Company Information
for the year ended 31 March 2023
Company Number
10392249 (England and Wales)
Registered Office
47 LANCASTER WAY
NORTHAMPTON
NN4 8LX
ENGLAND
Accountants
TAX & SERVICES LIMITED
Business Park (Store First)
Brindley Close
Rushden
NN10 6EN
GEORGE APOSTOL LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
81,374
27,212
Cash at bank and in hand
97,113
103,376
Creditors: amounts falling due within one year
(7,095)
(21,032)
Net current assets
95,235
133,614
Total assets less current liabilities
176,609
160,826
Creditors: amounts falling due after more than one year
(75,970)
(49,298)
Net assets
100,639
111,528
Called up share capital
100
100
Profit and loss account
100,539
111,428
Shareholders' funds
100,639
111,528
For the year ending 31 March 2023 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2023 and were signed on its behalf by
Gheorghe Apostol
Director
Company Registration No. 10392249
GEORGE APOSTOL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
GEORGE APOSTOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10392249. The registered office is 47 LANCASTER WAY, NORTHAMPTON, NN4 8LX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
36,623
3,782
40,405
At 31 March 2023
98,396
3,782
102,178
At 1 April 2022
12,206
987
13,193
Charge for the year
6,624
987
7,611
At 31 March 2023
18,830
1,974
20,804
At 31 March 2023
79,566
1,808
81,374
At 31 March 2022
24,417
2,795
27,212
Amounts falling due within one year
Other debtors
4,219
49,951
GEORGE APOSTOL LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,711
20,823
Loans from directors
816
209
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
45,371
8,172
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).