REGISTERED NUMBER: |
Financial Statements for the Year Ended 24 June 2023 |
for |
Apple Trees, Hitchin |
(Maintenance) Limited |
A Company Limited by Guarantee |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 24 June 2023 |
for |
Apple Trees, Hitchin |
(Maintenance) Limited |
A Company Limited by Guarantee |
Apple Trees, Hitchin |
(Maintenance) Limited (Registered number: 01271844) |
A Company Limited by Guarantee |
Contents of the Financial Statements |
for the Year Ended 24 June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Apple Trees, Hitchin |
(Maintenance) Limited |
A Company Limited by Guarantee |
Company Information |
for the Year Ended 24 June 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Tax Advisors and Accountants |
2nd Floor, 2 Walsworth Road |
Hitchin |
Hertfordshire |
SG4 9SP |
Apple Trees, Hitchin |
(Maintenance) Limited (Registered number: 01271844) |
A Company Limited by Guarantee |
Balance Sheet |
24 June 2023 |
24.6.23 | 24.6.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Apple Trees, Hitchin |
(Maintenance) Limited (Registered number: 01271844) |
A Company Limited by Guarantee |
Balance Sheet - continued |
24 June 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Apple Trees, Hitchin |
(Maintenance) Limited (Registered number: 01271844) |
A Company Limited by Guarantee |
Notes to the Financial Statements |
for the Year Ended 24 June 2023 |
1. | STATUTORY INFORMATION |
Apple Trees, Hitchin (Maintenance) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents amounts receivable in respect of the company's principle activity. |
Tangible fixed assets |
Plant and machinery | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 25 June 2022 |
and 24 June 2023 |
DEPRECIATION |
At 25 June 2022 |
and 24 June 2023 |
NET BOOK VALUE |
At 24 June 2023 |
At 24 June 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.6.23 | 24.6.22 |
£ | £ |
Other debtors |
Apple Trees, Hitchin |
(Maintenance) Limited (Registered number: 01271844) |
A Company Limited by Guarantee |
Notes to the Financial Statements - continued |
for the Year Ended 24 June 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.6.23 | 24.6.22 |
£ | £ |
Taxation and social security |
Other creditors |