Company Registration No. 8893181 (England and Wales)
APPBOUTIQ LTD.
Unaudited accounts
for the year ended 28 February 2023
APPBOUTIQ LTD.
Unaudited accounts
Contents
APPBOUTIQ LTD.
Company Information
for the year ended 28 February 2023
Company Number
8893181 (England and Wales)
Registered Office
Office 34 New House
67-68 Hatton Garden
London
London
EC1N 8JY
United Kingdom
Accountants
Bogatyij Ltd
United House
39 - 41 North Road
London
N7 9DP
APPBOUTIQ LTD.
Statement of financial position
as at 28 February 2023
Called up share capital
1
1
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 November 2023 and were signed on its behalf by
Matthew O'Hara
Director
Company Registration No. 8893181
APPBOUTIQ LTD.
Notes to the Accounts
for the year ended 28 February 2023
APPBOUTIQ LTD. is a private company, limited by shares, registered in England and Wales, registration number 8893181. The registered office is Office 34 New House, 67-68 Hatton Garden, London, London, EC1N 8JY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
238
9,356
9,594
At 28 February 2023
238
9,356
9,594
At 1 March 2022
238
9,356
9,594
At 28 February 2023
238
9,356
9,594
Amounts falling due within one year
APPBOUTIQ LTD.
Notes to the Accounts
for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).