Company registration number 06794003 (England and Wales)
APPLEBY GAME LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
APPLEBY GAME LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
20,556
26,454
Current assets
31,834
69,801
Creditors: amounts falling due within one year
(18,783)
(62,344)
Net current assets
13,051
7,457
Total assets less current liabilities
33,607
33,911
Creditors: amounts falling due after more than one year
(33,749)
(33,333)
Net (liabilities)/assets
(142)
578
Capital and reserves
(142)
578
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Appleby Game Limited is a private company limited by shares incorporated in England and Wales. The registered office is Keepers Cottage Honeycombe Wood, Thornford Road, Sherborne, Dorset, England, DT9 6PT.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
APPLEBY GAME LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 October 2023 and are signed on its behalf by:
..............................................
..............................................
Ms A Gregory
Mr M Appleby
Director
Director
Company registration number 06794003 (England and Wales)