APPLEPARK LIMITED

Company Registration Number:
05260955 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

APPLEPARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

APPLEPARK LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 11
Park Crescent
Appleton
Warrington
Cheshire
WA4 5JJ
Company Registration Number: 05260955 (England and Wales)

APPLEPARK LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 185,234 153,473
Staff Costs ( 145,631 ) ( 47,831 )
Depreciation and Writeoffs ( 1,325 ) ( 1,294 )
Other charges ( 14,679 ) ( 10,226 )
Tax on Profit ( 5,535 ) ( 18,560 )
Profit or (Loss) for Period 18,064 75,562

APPLEPARK LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 1,570 1,167
Current assets: 233,913 249,027
Creditors: amounts falling due within one year: ( 39,156 ) ( 46,930 )
Net current assets (liabilities): 194,757 202,097
Total assets less current liabilities: 196,327 203,264
Total net assets (liabilities): 196,327 203,264
Capital and reserves: 196,327 203,264

APPLEPARK LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Howard
Status: Director

The notes form part of these financial statements

APPLEPARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 3

APPLEPARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No