Appletree Aircon Services Ltd 14559369 Management consultancy false 28 December 2022 14559369 2022-12-28 2023-12-31 14559369 2022-12-27 14559369 2023-12-31 14559369 frs102-bus:FRS102 2022-12-28 2023-12-31 14559369 frs102-bus:PrivateLimitedCompanyLtd 2022-12-28 2023-12-31 14559369 frs102-bus:FullAccounts 2022-12-28 2023-12-31 14559369 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-28 2023-12-31 14559369 frs102-core:CurrentFinancialInstruments 2023-12-31 14559369 frs102-core:ShareCapital 2023-12-31 14559369 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 14559369 frs102-bus:Director1 2022-12-28 2023-12-31 14559369 frs102-core:Vehicles 2022-12-28 2023-12-31 14559369 frs102-core:Vehicles 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14559369
Appletree Aircon Services Ltd
Unaudited Accounts
for the period
28 December 2022 to 31 December 2023
Appletree Aircon Services Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
Fixed assets
Tangible assets 5 9,375
9,375
Current assets
Debtors 6 10,250
Cash at bank and in hand 16,737
26,987
Creditors: amounts falling due within one year 7 (15,828)
Net current assets / (liabilities) 11,159
Total assets less current liabilities 20,534
Provisions for liabilities (0)
Total net assets (liabilities) 20,534
Capital and reserves
Called up share capital 100
Profit and loss account 20,434
Shareholders' funds 20,534

Appletree Aircon Services Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 December 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr B Coe

Director


Approved by the board on 1 March 2024

Company Number: 14559369 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Appletree Lodge All Saints Road
Creeting St. Mary
Ipswich
Suffolk
IP6 8NF
England

Appletree Aircon Services Ltd
Notes to the Accounts
for the period 28 December 2022 to 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023
£
Directors' remuneration 9,000

3. Taxation
2023
£
UK Corporation Tax 6,699
Tax on profit/(loss) on ordinary activities 6,699

4. Employees
2023
Average number of employees during the period 1

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
Additions 12,500 12,500
At 31 December 2023 12,500 12,500
Depreciation
Charge for the period 3,125 3,125
At 31 December 2023 3,125 3,125
Net book value
At 31 December 2023 9,375 9,375
At 27 December 2022 0 0

6. Debtors
2023
£
Trade debtors 10,250
10,250

7. Creditors: amounts falling due within one year
2023
£
Amounts due to group undertakings 7,451
Taxation & social security 8,377
15,828

8. Dividends
2023
£
Total dividend payment 5,000