Company Registration Number 01942104 (England and Wales)
APOLLO OPTICAL MANUFACTURING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
APOLLO OPTICAL MANUFACTURING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
50,513
62,333
Current assets
45,375
61,101
Prepayments and accrued income
4,382
4,503
Creditors: amounts falling due within one year
(36,952)
(38,544)
Net current assets
12,805
27,060
Total assets less current liabilities
63,318
89,393
Creditors: amounts falling due after more than one year
(14,498)
(17,258)
Net assets
48,820
72,135
Capital and reserves
48,820
72,135
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
6
6
Apollo Optical Manufacturing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3-4 Eastwood Court, Broadwater Road, Romsey, Hampshire, SO51 8JJ.
For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
APOLLO OPTICAL MANUFACTURING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 November 2020 and are signed on its behalf by:
Mr K J Brown
Mrs H J Brown
Director
Director
Company Registration Number 01942104