Company Registration No. 11344920 (England and Wales)
Apple Clean Facilities LTD
Unaudited accounts
for the year ended 31 May 2021
Apple Clean Facilities LTD
Annual report and unaudited accounts
for the year ended 31 May 2021
Apple Clean Facilities LTD
Company Information
for the year ended 31 May 2021
Company Number
11344920 (England and Wales)
Registered Office
ALDERSHOT ENTERPRISE CENTRE
LOUISE MARGARET ROAD
ALDERSHOT
GU11 2PW
ENGLAND
Apple Clean Facilities LTD
Statement of Financial Position
as at 31 May 2021
Creditors: amounts falling due within one year
(18,641)
Net current liabilities
(18,605)
Total assets less current liabilities
(18,605)
Creditors: amounts falling due after more than one year
(30,000)
Capital and reserves
(48,605)
Apple Clean Facilities LTD is a private company, limited by shares, registered in England and Wales, registration number 11344920. The registered office is ALDERSHOT ENTERPRISE CENTRE, LOUISE MARGARET ROAD, ALDERSHOT, GU11 2PW, ENGLAND.
2 Guarantees and other financial commitments
Provisions have been made for the follow which occurred during the accounting period:
Provision has been made for unpaid VAT - this has been calculated at the flat rate scheme.
Provision has been made for unpaid PAYE/NI - This was estimated.
Provision has been made for unpaid pension - This was estimated.
3 Average number of employees
During the year the average number of employees was 7.
Apple Clean Facilities LTD
Statement of Financial Position
as at 31 May 2021 (continued)
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2022
Hannah Millar
Director
Company Registration No. 11344920