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REGISTERED NUMBER: 06728928 (England and Wales)















Financial Statements for the Period 1 February 2022 to 6 April 2023

for

Appetite Project Management Ltd

Appetite Project Management Ltd (Registered number: 06728928)

Contents of the Financial Statements
for the Period 1 February 2022 to 6 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Appetite Project Management Ltd

Company Information
for the Period 1 February 2022 to 6 April 2023







DIRECTOR: M A Bristow





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 06728928 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Appetite Project Management Ltd (Registered number: 06728928)

Balance Sheet
6 April 2023

6.4.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 381

CURRENT ASSETS
Debtors 5 35,634 8,136
Investments 6 116,581 141,290
Cash at bank 5,573 10,232
157,788 159,658
CREDITORS
Amounts falling due within one year 7 8,327 3,194
NET CURRENT ASSETS 149,461 156,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,461

156,845

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 149,460 156,844
SHAREHOLDERS' FUNDS 149,461 156,845

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 6 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 6 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Appetite Project Management Ltd (Registered number: 06728928)

Balance Sheet - continued
6 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





M A Bristow - Director


Appetite Project Management Ltd (Registered number: 06728928)

Notes to the Financial Statements
for the Period 1 February 2022 to 6 April 2023


1. STATUTORY INFORMATION

Appetite Project Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Appetite Project Management Ltd (Registered number: 06728928)

Notes to the Financial Statements - continued
for the Period 1 February 2022 to 6 April 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2022
and 6 April 2023 748 2,300 3,048
DEPRECIATION
At 1 February 2022 707 1,960 2,667
Charge for period 41 340 381
At 6 April 2023 748 2,300 3,048
NET BOOK VALUE
At 6 April 2023 - - -
At 31 January 2022 41 340 381

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
6.4.23 31.1.22
£    £   
Directors' current accounts 24,354 1,422
Tax 10,950 6,714
VAT 26 -
Prepayments 304 -
35,634 8,136

6. CURRENT ASSET INVESTMENTS
6.4.23 31.1.22
£    £   
Listed investments 116,581 141,290

Appetite Project Management Ltd (Registered number: 06728928)

Notes to the Financial Statements - continued
for the Period 1 February 2022 to 6 April 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
6.4.23 31.1.22
£    £   
Corporation tax 7,727 -
Social security and other taxes - 100
Accrued expenses 600 3,094
8,327 3,194

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 6.4.23 31.1.22
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 6 April 2023 and the year ended 31 January 2022:

6.4.23 31.1.22
£    £   
M A Bristow
Balance outstanding at start of period 1,422 (172 )
Amounts advanced 24,527 51,151
Amounts repaid (1,595 ) (49,557 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 24,354 1,422

Interest are approved rates have been charged on the loan.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M A Bristow.