2022-06-01 12605217 2023-05-31 12605217 2022-06-01 2023-05-31 12605217 2022-05-31 12605217 2021-06-01 2022-05-31 12605217 uk-core:WithinOneYear uk-bus:Original 2022-05-31 12605217 uk-core:WithinOneYear uk-bus:Original 2023-05-31 12605217 uk-core:ShareCapital uk-bus:Original 2023-05-31 12605217 uk-core:ShareCapital uk-bus:Original 2022-05-31 12605217 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-05-31 12605217 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-05-31 12605217 uk-bus:Director1 uk-bus:Original 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 12605217 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-06-01 2023-05-31 12605217 uk-bus:FRS102 uk-bus:Original 2022-06-01 2023-05-31 12605217 uk-bus:FilletedAccounts uk-bus:Original 2022-06-01 2023-05-31 12605217 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-06-01 2023-05-31
APPLAUD PROPERTY MANAGEMENT LIMITED
Registered Number:12605217
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
APPLAUD PROPERTY MANAGEMENT LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12605217
As at 31 May 2023
APPLAUD PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,866
-
2
1,866
-
Current assets
40
Cash and cash equivalents
1,988
1,988
40
Trade and other payables: amounts falling due within one
year
(532)
(12,608)
3
(492)
(10,620)
Net current liabilities
Total assets less current liabilities
(8,754)
(492)
(8,754)
Net liabilities
(492)
Capital and reserves
Called up share capital
100
100
Retained earnings
(8,854)
(592)
(8,754)
(492)
Shareholders' funds
For the year ended 31 May 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 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
WHEATE, Amanda Elizabeth Director
These financial statements were approved and authorised for issue by the Board on 06 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
APPLAUD PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
Statutory Information
APPLAUD PROPERTY MANAGEMENT LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 12605217.
Registered address:
5 Chigwell Road
London
E18 1LR
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
Computer
Equipment
£
Cost or
valuation
2,332
Additions
At 31 May 2023
2,332
Provision for depreciation and impairment
Charge for year
466
At 31 May 2023
466
At 31 May 2023
Net book value
1,866
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
-
Other creditors
12,607
532
12,608
532
4. Average number of persons employed
During the year the average number of employees was 2
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