Registered Number 07801922

APPLEBEE COMMERCIAL CONTRACTORS LIMITED

Micro-entity Accounts

31 October 2023

APPLEBEE COMMERCIAL CONTRACTORS LIMITED Registered Number 07801922

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
299,035
306,728
Current Assets
223,100
248,125
Creditors: amounts falling due within one year
(308,019)
(366,316)
Net current assets (liabilities)
(84,919)
(118,191)
Total assets less current liabilities
214,116
188,537
Creditors: amounts falling due after more than one year
(70,183)
(80,027)
Total net assets (liabilities)
143,933
108,510
Capital and reserves
143,933
108,510
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
S Applebee, Director

APPLEBEE COMMERCIAL CONTRACTORS LIMITED Registered Number 07801922

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 3