IRIS Accounts Production v23.3.1.45 08637859 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false true false 12678 12356 322 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086378592022-08-31086378592023-08-31086378592022-09-012023-08-31086378592021-08-31086378592021-09-012022-08-31086378592022-08-3108637859ns10:Originalns15:EnglandWales2022-09-012023-08-3108637859ns14:PoundSterlingns10:Original2022-09-012023-08-3108637859ns10:Originalns10:Director12022-09-012023-08-3108637859ns10:Original2022-09-012023-08-3108637859ns10:Original2023-08-3108637859ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3108637859ns10:Originalns10:SmallEntities2022-09-012023-08-3108637859ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3108637859ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3108637859ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3108637859ns10:Originalns10:FullAccounts2022-09-012023-08-3108637859ns10:Original42ns10:Director22022-09-012023-08-3108637859ns10:Original42ns10:Director22023-08-3108637859ns10:Originalns10:Director22022-09-012023-08-3108637859ns10:Originalns10:RegisteredOffice2022-09-012023-08-3108637859ns10:Original2022-08-3108637859ns10:Originalns5:CurrentFinancialInstruments2023-08-3108637859ns10:Originalns5:CurrentFinancialInstruments2022-08-3108637859ns5:ShareCapitalns10:Original2023-08-3108637859ns5:ShareCapitalns10:Original2022-08-3108637859ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3108637859ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3108637859ns10:Originalns5:PlantMachinery2022-09-012023-08-3108637859ns10:Originalns5:ComputerEquipment2022-09-012023-08-3108637859ns10:Original2021-09-012022-08-3108637859ns10:Originalns5:PlantMachinery2022-08-3108637859ns10:Originalns5:ComputerEquipment2022-08-3108637859ns10:Original2022-08-3108637859ns10:Originalns5:PlantMachinery2023-08-3108637859ns10:Originalns5:ComputerEquipment2023-08-3108637859ns10:Originalns5:PlantMachinery2022-08-3108637859ns10:Originalns5:ComputerEquipment2022-08-3108637859ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3108637859ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3108637859ns10:Original1ns10:Director12022-08-3108637859ns10:Original1ns10:Director12021-08-3108637859ns10:Original1ns10:Director12022-09-012023-08-3108637859ns10:Original1ns10:Director12021-09-012022-08-3108637859ns10:Original1ns10:Director12023-08-3108637859ns10:Original1ns10:Director12022-08-31
REGISTERED NUMBER: 08637859 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Applewood Construction Services Ltd

Applewood Construction Services Ltd (Registered number: 08637859)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Applewood Construction Services Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mrs V Yapp
S J Yapp



REGISTERED OFFICE: Dean Cottage
Morse Road
Drybrook
Gloucestershire
GL17 9AT



REGISTERED NUMBER: 08637859 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Barclays Bank Plc
18 Southgate Street
Gloucester
Gloucestershire
GL1 2DH

Applewood Construction Services Ltd (Registered number: 08637859)

Statement of Financial Position
31 August 2023

31/8/23 31/8/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 756

CURRENT ASSETS
Debtors 5 4,733 38,136
Cash at bank 1,880 886
6,613 39,022
CREDITORS
Amounts falling due within one year 6 921 27,685
NET CURRENT ASSETS 5,692 11,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,692

12,093

PROVISIONS FOR LIABILITIES - 144
NET ASSETS 5,692 11,949

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,690 11,947
SHAREHOLDERS' FUNDS 5,692 11,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 15 January 2024 and were signed on its behalf by:



S J Yapp - Director


Applewood Construction Services Ltd (Registered number: 08637859)

Notes to the Financial Statements
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

Applewood Construction Services 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 each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Applewood Construction Services Ltd (Registered number: 08637859)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
Cost
At 1 September 2022 9,262 3,331 12,593
Disposals (9,262 ) (3,331 ) (12,593 )
At 31 August 2023 - - -
Depreciation
At 1 September 2022 8,506 3,331 11,837
Eliminated on disposal (8,506 ) (3,331 ) (11,837 )
At 31 August 2023 - - -
Net book value
At 31 August 2023 - - -
At 31 August 2022 756 - 756

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade debtors - 34,089
Other debtors 4,733 4,047
4,733 38,136

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade creditors - 12,845
Taxation and social security - 4,329
Other creditors 921 10,511
921 27,685

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31/8/23 31/8/22
£    £   
S J Yapp and Mrs V Yapp
Balance outstanding at start of year - -
Amounts advanced 12,678 -
Amounts repaid (12,356 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 322 -

The above outstanding loan was repaid in full after the year end.