Company Registration No. 10209601 (England and Wales)
APPLE REAL ESTATE LIMITED
Unaudited accounts
for the year ended 30 June 2023
APPLE REAL ESTATE LIMITED
Unaudited accounts
Contents
APPLE REAL ESTATE LIMITED
Company Information
for the year ended 30 June 2023
Company Number
10209601 (England and Wales)
Registered Office
66A STAINFORTH ROAD
ILFORD
ESSEX
IG2 7EJ
UNITED KINGDOM
Accountants
SYED ARIF & CO (ACCOUNTANTS)
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
APPLE REAL ESTATE LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
14,060
12,372
Creditors: amounts falling due within one year
(28,558)
(10,087)
Net current assets
25,577
9,385
Total assets less current liabilities
25,577
9,385
Creditors: amounts falling due after more than one year
(10,164)
(7,388)
Called up share capital
1
1
Profit and loss account
15,412
1,996
Shareholders' funds
15,413
1,997
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
AFSOR HUSSAIN
Director
Company Registration No. 10209601
APPLE REAL ESTATE LIMITED
Notes to the Accounts
for the year ended 30 June 2023
APPLE REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10209601. The registered office is 66A STAINFORTH ROAD, ILFORD, ESSEX, IG2 7EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
40,075
7,100
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,147
357
Loans from directors
21,463
8,275
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
10,164
7,388
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).