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Company Registration No. 11625083 (England and Wales)
APPLE MOVING LTD Unaudited accounts for the year ended 31 October 2023
APPLE MOVING LTD Unaudited accounts Contents
Page
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APPLE MOVING LTD Company Information for the year ended 31 October 2023
Director
JYOTI GURUNG
Company Number
11625083 (England and Wales)
Registered Office
C/O THE ACCOUNTING PRATICE LTD 2ND FLOOR, 2 ALEXANDRA TERRACE ALDERSHOT GU11 3HU ENGLAND
Accountants
Asmita & Associates Ltd 114-116 Plumstead High Street Plumstead London SE18 1SJ
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APPLE MOVING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,398 
1,353 
Current assets
Debtors
15,000 
17,006 
Cash at bank and in hand
1,113 
4,714 
16,113 
21,720 
Creditors: amounts falling due within one year
(53,168)
(14,989)
Net current (liabilities)/assets
(37,055)
6,731 
Total assets less current liabilities
(34,657)
8,084 
Creditors: amounts falling due after more than one year
(24,533)
(33,733)
Net liabilities
(59,190)
(25,649)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(59,290)
(25,749)
Shareholders' funds
(59,190)
(25,649)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 30 July 2024 and were signed on its behalf by
JYOTI GURUNG Director Company Registration No. 11625083
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APPLE MOVING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
APPLE MOVING LTD is a private company, limited by shares, registered in England and Wales, registration number 11625083. The registered office is C/O THE ACCOUNTING PRATICE LTD, 2ND FLOOR, 2 ALEXANDRA TERRACE, ALDERSHOT, GU11 3HU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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APPLE MOVING LTD Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,786 
Additions
1,426 
At 31 October 2023
3,212 
Depreciation
At 1 November 2022
433 
Charge for the year
381 
At 31 October 2023
814 
Net book value
At 31 October 2023
2,398 
At 31 October 2022
1,353 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,006 
Amounts due from group undertakings etc.
15,000 
15,000 
15,000 
17,006 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
346 
222 
Trade creditors
- 
4,000 
Taxes and social security
(1,780)
(1,832)
Other creditors
1,880 
3,021 
Loans from directors
48,192 
6,848 
Accruals
4,530 
2,730 
53,168 
14,989 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,533 
33,733 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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