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REGISTERED NUMBER: 10141455 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

APPLETON KITCHENS LIMITED

APPLETON KITCHENS LIMITED (REGISTERED NUMBER: 10141455)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Balance Sheet 1


APPLETON KITCHENS LIMITED (REGISTERED NUMBER: 10141455)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,785 18,550

CURRENT ASSETS 155,485 182,963

CREDITORS
Amounts falling due within one year (81,703 ) (121,422 )
NET CURRENT ASSETS 73,782 61,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,567

80,091

CREDITORS
Amounts falling due after more than one
year

66,968

46,676
NET ASSETS 19,599 33,415

CAPITAL AND RESERVES 19,599 33,415

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Appleton Kitchens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10141455

Registered office: 5 Brooklands Place
Brooklands Road
Sale
Cheshire
M33 3SD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

APPLETON KITCHENS LIMITED (REGISTERED NUMBER: 10141455)

BALANCE SHEET - continued
30 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
J M Hunt
Balance outstanding at start of year 9,480 14,898
Amounts advanced - 85,397
Amounts repaid (9,731 ) (90,815 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (251 ) 9,480

4. OFF-BALANCE SHEET ARRANGEMENTS

At 30 April 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £23,375 (2022: £39,875).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 January 2024 and were signed by:





J M Hunt - Director