Company Registration No. 10471795 (England and Wales)
APRICOT WEB & PRINT LTD
Unaudited accounts
for the year ended 30 November 2021
APRICOT WEB & PRINT LTD
Unaudited accounts
Contents
APRICOT WEB & PRINT LTD
Company Information
for the year ended 30 November 2021
Directors
Dr Alexander ROSS
Annesha KHASTGIR
Company Number
10471795 (England and Wales)
Registered Office
237 PENTONVILLE ROAD
LONDON
N1 9NG
ENGLAND
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
APRICOT WEB & PRINT LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
6,322
97,459
Creditors: amounts falling due within one year
(22,518)
(16,515)
Net current (liabilities)/assets
(4,290)
80,946
Called up share capital
2
2
Profit and loss account
-
80,944
Shareholders' funds
2
80,946
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by
Annesha KHASTGIR
Director
Company Registration No. 10471795
APRICOT WEB & PRINT LTD
Notes to the Accounts
for the year ended 30 November 2021
APRICOT WEB & PRINT LTD is a private company, limited by shares, registered in England and Wales, registration number 10471795. The registered office is 237 PENTONVILLE ROAD, LONDON, N1 9NG, ENGLAND.
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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2020
-
1,150
1,150
Additions
1,790
4,425
6,215
At 30 November 2021
1,790
5,575
7,365
At 1 December 2020
-
1,150
1,150
Charge for the year
448
1,475
1,923
At 30 November 2021
448
2,625
3,073
At 30 November 2021
1,342
2,950
4,292
5
Debtors: amounts falling due within one year
2021
2020
APRICOT WEB & PRINT LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
7,038
16,090
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).