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Company Registration No. 13922734 (England and Wales)
APENEE PROPERTY LIMITED Unaudited accounts for the period from 17 February 2022 to 28 February 2023
APENEE PROPERTY LIMITED Unaudited accounts Contents
Page
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APENEE PROPERTY LIMITED Company Information for the period from 17 February 2022 to 28 February 2023
Directors
Ian Halfpenny Florence Halfpenny
Company Number
13922734 (England and Wales)
Registered Office
12 MOORS CLOSE DUCKLINGTON WITNEY OX29 7TW ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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APENEE PROPERTY LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
49,744 
Investment property
219,503 
269,247 
Current assets
Debtors
1,125 
Cash at bank and in hand
970 
2,095 
Creditors: amounts falling due within one year
(41,419)
Net current liabilities
(39,324)
Total assets less current liabilities
229,923 
Creditors: amounts falling due after more than one year
(243,900)
Net liabilities
(13,977)
Capital and reserves
Called up share capital
1 
Profit and loss account
(13,978)
Shareholders' funds
(13,977)
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
Ian Halfpenny Director Company Registration No. 13922734
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APENEE PROPERTY LIMITED Notes to the Accounts for the period from 17 February 2022 to 28 February 2023
1
Statutory information
APENEE PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13922734. The registered office is 12 MOORS CLOSE, DUCKLINGTON, WITNEY, OX29 7TW, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The directors have considered the effect of future events on the company and have determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
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APENEE PROPERTY LIMITED Notes to the Accounts for the period from 17 February 2022 to 28 February 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 17 February 2022
- 
Additions
50,201 
At 28 February 2023
50,201 
Amortisation
At 17 February 2022
- 
Charge for the period
457 
At 28 February 2023
457 
Net book value
At 28 February 2023
49,744 
5
Investment property
2023 
£ 
Additions
219,503 
At 28 February 2023
219,503 
6
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,125 
7
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
41,060 
Accruals
359 
41,419 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
243,900 
9
Average number of employees
During the period the average number of employees was 2.
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