Appledore Homes Limited 04376554 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 04376554 2022-06-01 2023-05-31 04376554 2023-05-31 04376554 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04376554 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04376554 bus:Micro-entities 2022-06-01 2023-05-31 04376554 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04376554 bus:FullAccounts 2022-06-01 2023-05-31 04376554 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04376554 bus:RegisteredOffice 2022-06-01 2023-05-31 04376554 bus:Director1 2022-06-01 2023-05-31 04376554 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04376554 countries:England 2022-06-01 2023-05-31 04376554 2021-06-01 2022-05-31 04376554 2022-05-31 04376554 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04376554 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04376554

Appledore Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Appledore Homes Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Appledore Homes Limited

Company Information

Director

Mr Barry Hearsey

Registered office

Unit 6
Withy Road
Ladymoor Industrial Estate
BILSTON
West Midlands
WV14 0RX

 

Appledore Homes Limited

Director's Report for the Year Ended 31 May 2023

The director presents his report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Barry Hearsey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 4 January 2024 and signed on its behalf by:


Mr Barry Hearsey
Director

 

Appledore Homes Limited

(Registration number: 04376554)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

224,113

224,113

Current assets

 

3,542

8,830

Creditors: Amounts falling due within one year

 

(25,827)

(25,561)

Net current liabilities

 

(22,285)

(16,731)

Total assets less current liabilities

 

201,828

207,382

Creditors: Amounts falling due after more than one year

 

(205,269)

(208,555)

Accruals and deferred income

 

(1,733)

(1,701)

   

(5,174)

(2,874)

Capital and reserves

 

(5,174)

(2,874)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6
Withy Road
Ladymoor Industrial Estate
BILSTON
West Midlands
WV14 0RX
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

 

Appledore Homes Limited

(Registration number: 04376554)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 January 2024
 

Mr Barry Hearsey
Director

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.