1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11162394business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111623942022-01-31 111623942022-02-012023-01-31 11162394business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11162394business:FilletedAccounts2022-02-012023-01-31 111623942023-01-31 111623942022-01-31 11162394core:WithinOneYear2023-01-31 11162394core:WithinOneYear2022-01-31 11162394core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11162394core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11162394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11162394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11162394core:PreviouslyStatedAmount2023-01-31 11162394core:PreviouslyStatedAmount2022-01-31 11162394business:SmallEntities2022-02-012023-01-31 11162394business:Director12022-02-012023-01-31 11162394countries:EnglandWales2022-02-012023-01-31 11162394business:RegisteredOffice2022-02-012023-01-31 11162394core:AfterOneYear2023-01-31 11162394core:AfterOneYear2022-01-31 11162394business:OrdinaryShareClass12022-02-012023-01-31 11162394business:OrdinaryShareClass12021-02-012022-01-31 111623942021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11162394 (England and Wales)
Applebee Business Services Limited Unaudited accounts for the year ended 31 January 2023
Applebee Business Services Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
21,950 
Cash at bank and in hand
1,642 
1,437 
1,642 
23,387 
Creditors: amounts falling due within one year
(1,542)
(15,415)
Net current assets
100 
7,972 
Net assets
100 
7,972 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
7,872 
Shareholders' funds
100 
7,972 
For the year ending 31 January 2023 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 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 and authorised for issue on 10 October 2023 and were signed on its behalf by
Mahomed Imtayas Director Company Registration No. 11162394
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Applebee Business Services Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Applebee Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11162394. The registered office is 3 Upper Green, Tettenhall, Wolverhampton, WV6 8QQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
21,950 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
3,049 
Taxes and social security
- 
(168)
Loans from directors
1,542 
12,384 
Accruals
- 
150 
1,542 
15,415 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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