Company Registration No. 07910832 (England and Wales)
Appendix B Limited
Unaudited accounts
for the year ended 31 January 2023
Appendix B Limited
Unaudited accounts
Contents
Appendix B Limited
Company Information
for the year ended 31 January 2023
Director
Mr Robert Chandler
Company Number
07910832 (England and Wales)
Registered Office
326 Coulsdon Road
Coulsdon
Surrey
CR5 1EB
Accountants
Figureweave Accountancy Ltd
109 Fairdene Road
Coulsdon
Surrey
CR5 1RH
Appendix B Limited
Statement of financial position
as at
31 January 2023
Tangible assets
1,906
2,882
Cash at bank and in hand
12,775
5,496
Creditors: amounts falling due within one year
(29,540)
(13,020)
Net current liabilities
(888)
(6,365)
Net assets/(liabilities)
1,018
(3,483)
Called up share capital
10
10
Profit and loss account
1,008
(3,493)
Shareholders' funds
1,018
(3,483)
For the year ending 31 January 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 14 March 2023 and were signed on its behalf by
Mr Robert Chandler
Director
Company Registration No. 07910832
Appendix B Limited
Notes to the Accounts
for the year ended 31 January 2023
Appendix B Limited is a private company, limited by shares, registered in England and Wales, registration number 07910832. The registered office is 326 Coulsdon Road, Coulsdon, Surrey, CR5 1EB.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
10% Straight Line
Plant & machinery
33% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2022
9,471
34,305
43,776
Disposals
-
(3,023)
(3,023)
At 31 January 2023
9,471
32,429
41,900
At 1 February 2022
7,734
33,160
40,894
Charge for the year
947
32
979
On disposals
-
(1,879)
(1,879)
At 31 January 2023
8,681
31,313
39,994
At 31 January 2023
790
1,116
1,906
At 31 January 2022
1,737
1,145
2,882
Appendix B Limited
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Accrued income and prepayments
821
469
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,341
416
Loans from directors
21,604
12,604
7
Share capital
2023
2022
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).