Company registration number 04556334 (England and Wales)
APPLETONS INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
APPLETONS INTERIORS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,642
3,713
Current assets
38,903
24,474
Creditors: amounts falling due within one year
(36,712)
(19,032)
Net current assets
2,191
5,442
Total assets less current liabilities
5,833
9,155
Creditors: amounts falling due after more than one year
(5,465)
(8,489)
Net assets
368
666
Capital and reserves
368
666
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2023
2022
£
£
A M Appleton
Balance outstanding at start of year
16,736
(4,377)
Amounts advanced
11,133
35,073
Amounts repaid
(9,498)
(13,960)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
18,371
16,736
Interest was charged at 2% for the period 01 November 2022 to 05 April 2023 and at 2.25% for the period 06 April 2023 to 31 October 2023 on overdrawn directors loan account.
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Appletons Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 199 Clarendon Park Road, Leicester, LE2 3AN.

APPLETONS INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 June 2024
Mr A M Appleton
Director
Company registration number 04556334 (England and Wales)
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