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REGISTERED NUMBER: 01036205 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Greenapple Sludge Ltd

Greenapple Sludge Ltd (Registered number: 01036205)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Greenapple Sludge Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Ms S R Green
Mrs J S Gibson
K Daw
C W Daw
R G Welling





SECRETARY: Ms S R Green





REGISTERED OFFICE: Gatehouse Road
Rotherwas Industrial Estate
Hereford
Herefordshire
HR2 6RQ





REGISTERED NUMBER: 01036205 (England and Wales)





ACCOUNTANTS: Housego Accountancy & Taxation
Office 10
Broadaxe Business Park
Presteigne
Powys
LD8 2UH

Greenapple Sludge Ltd (Registered number: 01036205)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 444,748 382,704

CURRENT ASSETS
Stocks 910 805
Debtors 5 167,070 167,734
Cash at bank and in hand 135,602 160,098
303,582 328,637
CREDITORS
Amounts falling due within one year 6 103,837 118,722
NET CURRENT ASSETS 199,745 209,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

644,493

592,619

CAPITAL AND RESERVES
Called up share capital 1,500 1,500
Retained earnings 642,993 591,119
644,493 592,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Greenapple Sludge Ltd (Registered number: 01036205)

Balance Sheet - continued
28 February 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:




K Daw - Director



Ms S R Green - Director


Greenapple Sludge Ltd (Registered number: 01036205)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Greenapple Sludge 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Motor vehicles 15% on a reducing balance basis
Fixtures & fittings 15% on a reducing balance basis
Office equipment 20% on a reducing balance basis

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Greenapple Sludge Ltd (Registered number: 01036205)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2022 - 16 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
machinery fittings vehicles software Totals
£    £    £    £    £   
COST
At 1 March 2022 302,980 40,788 1,161,453 3,995 1,509,216
Additions - - 119,198 495 119,693
At 28 February 2023 302,980 40,788 1,280,651 4,490 1,628,909
DEPRECIATION
At 1 March 2022 221,736 38,242 864,663 1,871 1,126,512
Charge for year 10,299 382 46,543 425 57,649
At 28 February 2023 232,035 38,624 911,206 2,296 1,184,161
NET BOOK VALUE
At 28 February 2023 70,945 2,164 369,445 2,194 444,748
At 28 February 2022 81,244 2,546 296,790 2,124 382,704

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 165,247 165,911
Other debtors 1,823 1,823
167,070 167,734

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 40,516 12,601
Trade creditors 46,455 67,950
Taxation and social security 10,022 38,171
Other creditors 6,844 -
103,837 118,722