Company Registration No. 07910832 (England and Wales)
Appendix B Limited
Unaudited accounts
for the year ended 31 January 2021
Appendix B Limited
Company Information
for the year ended 31 January 2021
Director
Mr Robert Chandler
Company Number
07910832 (England and Wales)
Registered Office
326 Coulsdon Road
Coulsdon
Surrey
CR5 1EB
Appendix B Limited
Statement of financial position
as at
31 January 2021
Tangible assets
4,373
7,276
Cash at bank and in hand
1,619
17,246
Creditors: amounts falling due within one year
(11,082)
(21,393)
Net current liabilities
(8,674)
(2,169)
Net (liabilities)/assets
(4,301)
5,107
Called up share capital
10
10
Profit and loss account
(4,311)
5,097
Shareholders' funds
(4,301)
5,107
For the year ending 31 January 2021 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 2 August 2021 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 2021
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 2020
9,471
37,556
47,027
At 31 January 2021
9,471
37,556
47,027
At 1 February 2020
5,840
33,911
39,751
Charge for the year
947
1,956
2,903
At 31 January 2021
6,787
35,867
42,654
At 31 January 2021
2,684
1,689
4,373
At 31 January 2020
3,631
3,645
7,276
Appendix B Limited
Notes to the Accounts
for the year ended 31 January 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
429
1,963
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
(1,415)
5,895
Loans from directors
12,496
15,496
7
Share capital
2021
2020
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 (2020: 1).