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REGISTERED NUMBER: 07836125 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Apple Blossom Court Ltd

Apple Blossom Court Ltd (Registered number: 07836125)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Apple Blossom Court Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs B A Meeajun
J I M Meeajun





SECRETARY:





REGISTERED OFFICE: 1 Falkland Road
Wallasey
Liverpool
Merseyside
CH44 8EN





REGISTERED NUMBER: 07836125 (England and Wales)





ACCOUNTANTS: Shahabuddin & Co Ltd
Chartered Accountants
Lombard Chambers
Ormond Street
Liverpool
Merseyside
L3 9NA

Apple Blossom Court Ltd (Registered number: 07836125)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 22,737 12,116

CURRENT ASSETS
Inventories 10,275 10,275
Debtors 5 127,052 106,870
Cash at bank 69,334 49,301
206,661 166,446
CREDITORS
Amounts falling due within one year 6 199,611 133,953
NET CURRENT ASSETS 7,050 32,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,787

44,609

CREDITORS
Amounts falling due after more than
one year

7

27,980

38,865
NET ASSETS 1,807 5,744

Apple Blossom Court Ltd (Registered number: 07836125)

Balance Sheet - continued
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 1,707 5,644
1,807 5,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:





Mrs B A Meeajun - Director


Apple Blossom Court Ltd (Registered number: 07836125)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Apple Blossom Court Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2022 - 30 ) .

Apple Blossom Court Ltd (Registered number: 07836125)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2022 41,395
Additions 15,400
At 30 November 2023 56,795
DEPRECIATION
At 1 December 2022 29,279
Charge for year 4,779
At 30 November 2023 34,058
NET BOOK VALUE
At 30 November 2023 22,737
At 30 November 2022 12,116

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30/11/23 30/11/22
£    £   
Other debtors 127,052 106,870

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30/11/23 30/11/22
£    £   
Taxation and social security 35,582 18,863
Other creditors 164,029 115,090
199,611 133,953

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
30/11/23 30/11/22
£    £   
Bank loans 27,980 38,865

Apple Blossom Court Ltd (Registered number: 07836125)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30/11/23 30/11/22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 27,980 38,865

8. RESERVES
Retained
earnings
£   

At 1 December 2022 5,644
Profit for the year 71,063
Dividends (75,000 )
At 30 November 2023 1,707