1 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05266421 2022-11-01 2023-10-31 05266421 2023-10-31 05266421 2022-10-31 05266421 2021-11-01 2022-10-31 05266421 2022-10-31 05266421 2021-10-31 05266421 bus:RegisteredOffice 2022-11-01 2023-10-31 05266421 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 05266421 bus:Director1 2022-11-01 2023-10-31 05266421 core:WithinOneYear 2023-10-31 05266421 core:WithinOneYear 2022-10-31 05266421 bus:Director1 2022-10-31 05266421 bus:Director1 2023-10-31 05266421 bus:Director1 2021-10-31 05266421 bus:Director1 2022-10-31 05266421 bus:Director1 2021-11-01 2022-10-31 05266421 bus:Micro-entities 2022-11-01 2023-10-31 05266421 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05266421 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 05266421 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05266421 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 05266421
Apple Events Limited
Unaudited filleted financial statements
31 October 2023
Apple Events Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Apple Events Limited
Directors and other information
Director S G Morrell
Company number 05266421
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Bankers HSBC Bank
7 Prospect Cresent
Harrogate
North Yorkshire
HG1 1RN
Apple Events Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets - 226
_______ _______
Current assets 7,579 71,520
Prepayments and accrued income - 218
_______ _______
7,579 71,738
Creditors: amounts falling due within one year ( 17,931) ( 69,355)
_______ _______
Net current (liabilities)/assets ( 10,352) 2,383
_______ _______
Total assets less current liabilities ( 10,352) 2,609
Accruals and deferred income ( 1,004) ( 900)
_______ _______
Net (liabilities)/assets ( 11,356) 1,709
_______ _______
Capital and reserves ( 11,356) 1,709
_______ _______
Notes to the financial statements
Apple Events Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S G Morrell ( 63,093) 45,162 ( 17,931)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S G Morrell ( 70,826) 7,733 ( 63,093)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
S G Morrell
Director
Company registration number: 05266421
The company is a private company limited by shares, registered in England and Wales.