Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-304true2022-12-014No description of principal activityfalsetrue 10063610 2022-12-01 2023-11-30 10063610 2021-12-01 2022-11-30 10063610 2023-11-30 10063610 2022-11-30 10063610 c:Director1 2022-12-01 2023-11-30 10063610 d:CurrentFinancialInstruments 2023-11-30 10063610 d:CurrentFinancialInstruments 2022-11-30 10063610 d:ShareCapital 2023-11-30 10063610 d:ShareCapital 2022-11-30 10063610 c:EntityHasNeverTraded 2022-12-01 2023-11-30 10063610 c:FRS102 2022-12-01 2023-11-30 10063610 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10063610 c:FullAccounts 2022-12-01 2023-11-30 10063610 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 10063610














APPLEDORE PROPERTY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2023

 
APPLEDORE PROPERTY LIMITED
REGISTERED NUMBER:10063610

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
£100
£100


Capital and reserves
  

Called up share capital 
  
100
100

  
£100
£100


For the year ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 August 2024.




___________________________
Barry George Bushell
Director

The notes on page 2 form part of these financial statements.

Page 1

 
APPLEDORE PROPERTY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Appledore Property Limited is a private limited company incorporated in England & Wales registration number 10063610. The registered office of the company is Midland House, 98 Cheriton Road, Folkestone, Kent, CT20 2QH

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2023
2022


Amounts owed by group undertakings
100
100

£100
£100



4.


Controlling party

The ultimate parent undertaking is BAAT Limited, a company incorporated in England and Wales.
 

Page 2