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REGISTERED NUMBER: 11484363 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 July 2023

for

THE ARTY APPLES LIMITED

THE ARTY APPLES LIMITED (REGISTERED NUMBER: 11484363)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE ARTY APPLES LIMITED

Company Information
for the year ended 31 July 2023







DIRECTORS: Mrs L Hopkins
Mrs M Spencer





REGISTERED OFFICE: c/o MGB Accountants
1st Floor Unit 4
Thornbury Office Park, Midland Way
Thornbury
BS35 2BS





REGISTERED NUMBER: 11484363 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
c/o MGB Accountants - Suite 22
Trym Lodge, 1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ

THE ARTY APPLES LIMITED (REGISTERED NUMBER: 11484363)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,522 832

CURRENT ASSETS
Prepayments and accrued income - 829
Cash at bank 55,163 54,520
55,163 55,349
CREDITORS
Amounts falling due within one year 5 6,509 29,976
NET CURRENT ASSETS 48,654 25,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,176

26,205

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 50,076 26,105
SHAREHOLDERS' FUNDS 50,176 26,205

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





Mrs L Hopkins - Director


THE ARTY APPLES LIMITED (REGISTERED NUMBER: 11484363)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

The Arty Apples Limited 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 etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 2,841
Additions 1,868
At 31 July 2023 4,709
DEPRECIATION
At 1 August 2022 2,009
Charge for year 1,178
At 31 July 2023 3,187
NET BOOK VALUE
At 31 July 2023 1,522
At 31 July 2022 832

THE ARTY APPLES LIMITED (REGISTERED NUMBER: 11484363)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 5,862 6,982
Other creditors 647 22,994
6,509 29,976

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The company is under the control of its directors.