Company Registration No. 12215203 (England and Wales)
Apple Tree Town Ltd
Unaudited accounts
for the period from 19 September 2019 to 30 September 2020
Apple Tree Town Ltd
Unaudited accounts
Contents
Apple Tree Town Ltd
Company Information
for the period from 19 September 2019 to 30 September 2020
Directors
Miss NM Peach
Miss SE Peach
Company Number
12215203 (England and Wales)
Registered Office
Unit 6
Loomer Road Industrial Estate
Newcastle
Staffordshire
ST5 7LB
Accountants
Thursfields Accountancy Limited
Marcus House, Parkhall Business Village
Park Hall Road
Stoke-on-Trent
Staffordshire
ST3 5XA
Apple Tree Town Ltd
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
29,059
Creditors: amounts falling due within one year
(35,703)
Net current liabilities
(5,890)
Total assets less current liabilities
14,239
Creditors: amounts falling due after more than one year
(46,862)
Called up share capital
100
Profit and loss account
(32,723)
Shareholders' funds
(32,623)
For the period ending 30 September 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 June 2021 and were signed on its behalf by
Miss NM Peach
Director
Company Registration No. 12215203
Apple Tree Town Ltd
Notes to the Accounts
for the period from 19 September 2019 to 30 September 2020
Apple Tree Town Ltd is a private company, limited by shares, registered in England and Wales, registration number 12215203. The registered office is Unit 6, Loomer Road Industrial Estate, Newcastle, Staffordshire, ST5 7LB.
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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 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:
Plant & machinery
15% Straight Line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The accounts have been prepared on a going concern basis due to the continued support of the directors.
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Tangible fixed assets
Total
At 30 September 2020
21,839
Charge for the period
1,710
At 30 September 2020
1,710
At 30 September 2020
20,129
Apple Tree Town Ltd
Notes to the Accounts
for the period from 19 September 2019 to 30 September 2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 2.