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Registered number: 04616129
Apple Central Taxis Limited
Financial Statements
For The Year Ended 31 March 2022
Christopher R Brown Ltd

Chartered Accountants

Tickton Lodge
8 Bellevue Road
Clevedon
BS21 7NR
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 04616129
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 168,330 175,778
Investments 4 2,478,950 2,478,950
2,647,280 2,654,728
CURRENT ASSETS
Debtors 5 137,699 116,858
Cash at bank and in hand 135,331 42,354
273,030 159,212
Creditors: Amounts Falling Due Within One Year 6 (353,333 ) (478,001 )
NET CURRENT ASSETS (LIABILITIES) (80,303 ) (318,789 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,566,977 2,335,939
Creditors: Amounts Falling Due After More Than One Year 7 (2,050,772 ) (1,925,355 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,421 ) (2,082 )
NET ASSETS 514,784 408,502
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account 513,784 407,502
SHAREHOLDERS' FUNDS 514,784 408,502
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For the year ending 31 March 2022 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
I Ul-Haq
Director
I Ul-Haq
Director
3rd August 2022
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below and in accordance with the Companies Act 2006.

1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 50 years
Plant & Machinery 33%
1.4. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
1.5. Investments in subsidiaries
Investments in subsidiary are recognised at cost.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 31 (2021: 28)
31 28
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3. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2021 198,653 180,475 379,128
Additions - 166 166
As at 31 March 2022 198,653 180,641 379,294
Depreciation
As at 1 April 2021 33,831 169,519 203,350
Provided during the period 3,972 3,642 7,614
As at 31 March 2022 37,803 173,161 210,964
Net Book Value
As at 31 March 2022 160,850 7,480 168,330
As at 1 April 2021 164,822 10,956 175,778
4. Investments
Listed
£
Cost
As at 1 April 2021 2,478,950
As at 31 March 2022 2,478,950
Provision
As at 1 April 2021 -
As at 31 March 2022 -
Net Book Value
As at 31 March 2022 2,478,950
As at 1 April 2021 2,478,950
Investments in subsidiary are recognised at cost.
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5. Debtors
2022 2021
£ £
Due within one year
Trade debtors 108,160 95,551
Prepayments and accrued income 2,790 4,576
Other debtors 26,749 16,731
137,699 116,858
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 1,945 15,444
Bank loans and overdrafts 226,212 245,000
Corporation tax 26,690 36,302
Other taxes and social security 66,406 129,954
Other creditors 32,080 51,301
353,333 478,001
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 362,290 515,275
Amounts owed to related parties 1,688,482 1,410,080
2,050,772 1,925,355
The bank loan is secured on the assets of the company. Bank loans are repayable within 5 years.

8. Share Capital
2022 2021
Allotted, Called up and fully paid 1,000 1,000
9. Other Commitments
At 31st March 2022 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £7800 (2021 - £7800).

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10. General Information
Apple Central Taxis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04616129 . The registered office is 1 The Centre, Weston-Super-Mare, Avon, BS23 1US.
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