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Registration number: 09548153

Apodaca Wilson Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Apodaca Wilson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Apodaca Wilson Limited

Company Information

Director

M J Wilson

Registered office

68 Weymouth Road
Frome
Somerset
BA11 1HJ

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Apodaca Wilson Limited

(Registration number: 09548153)
Balance Sheet
30 April 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

596

327

Current assets

 

Debtors

5

16,699

485

Cash at bank and in hand

 

8,369

6,693

 

25,068

7,178

Creditors: Amounts falling due within one year

6

(18,971)

(3,825)

Net current assets

 

6,097

3,353

Net assets

 

6,693

3,680

Capital and reserves

 

Called up share capital

1

1

Retained earnings

6,692

3,679

Shareholders' funds

 

6,693

3,680

 

Apodaca Wilson Limited

(Registration number: 09548153)
Balance Sheet
30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 2 October 2023
 

.........................................
M J Wilson
Director

 

Apodaca Wilson Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Weymouth Road
Frome
Somerset
BA11 1HJ

These financial statements were authorised for issue by the director on 2 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Apodaca Wilson Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2023

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33.3% straight line basis

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 May 2022

1,719

1,719

Additions

650

650

At 30 April 2023

2,369

2,369

Depreciation

At 1 May 2022

1,392

1,392

Charge for the year

381

381

At 30 April 2023

1,773

1,773

Carrying amount

At 30 April 2023

596

596

At 30 April 2022

327

327

 

Apodaca Wilson Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2023

5

Debtors

Note

2023
£

2022
£

Other debtors

 

16,699

-

Income tax asset

-

485

 

16,699

485

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

4,233

2,650

Other creditors

14,738

1,175

18,971

3,825