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Greenapple Caterers Ltd
Registered Number:10261969
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Greenapple Caterers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10261969
As at 31 July 2023
Greenapple Caterers Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,813
5,952
2
4,813
5,952
Current assets
Inventories
1,300
1,500
3
Trade and other receivables
-
1,400
4
456
Cash and cash equivalents
1,188
4,088
1,756
Trade and other payables: amounts falling due within one
year
(6,089)
(8,105)
5
(4,333)
(4,017)
Net current liabilities
Total assets less current liabilities
796
1,619
796
Net assets
1,619
Capital and reserves
Called up share capital
100
100
Retained earnings
696
1,519
796
1,619
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Naresh Dashrathbhai Director
These financial statements were approved and authorised for issue by the Board on 20 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
Greenapple Caterers Ltd
Notes to the Financial Statements
Statutory Information
Greenapple Caterers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10261969.
Registered address:
20 Carlton Road
Slough
SL2 5PZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 August 2022
10,096
235
5,861
4,000
At 31 July 2023
4,000
5,861
235
10,096
Provision for depreciation and impairment
At 01 August 2022
4,144
139
3,205
800
Charge for year
1,139
19
480
640
At 31 July 2023
5,283
158
3,685
1,440
At 31 July 2023
Net book value
2,560
2,176
77
4,813
At 31 July 2022
3,200
2,656
96
5,952
3. Inventories
2022
2023
£
£
Stocks
1,500
1,300
4. Trade and other receivables
2022
2023
£
£
Other debtors
1,400
-
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5
For the year ended 31 July 2023
Greenapple Caterers Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
3,700
4,900
Taxation and social security
3,805
1,032
Other creditors
600
157
8,105
6,089
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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