2022-12-012023-11-302023-11-30false13723720APPLEDOOR DEVELOPMENTS 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APPLEDOOR DEVELOPMENTS LIMITED

Registered Number
13723720
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

APPLEDOOR DEVELOPMENTS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

CURTIS, Paul David
ROWE, Paul Anthony
ROWE, Shaun Ian

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Place of Business

11 Mervyn Ball Close

Chard

TA20 1EJ


Registered Number

13723720 (England and Wales)
APPLEDOOR DEVELOPMENTS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks7,4415,449
Cash at bank and on hand100-
7,5415,449
Creditors amounts falling due within one year3(379)(300)
Net current assets (liabilities)7,1625,149
Total assets less current liabilities7,1625,149
Creditors amounts falling due after one year(7,861)(5,469)
Net assets(699)(320)
Capital and reserves
Called up share capital100100
Profit and loss account(799)(420)
Shareholders' funds(699)(320)
The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2024, and are signed on its behalf by:
ROWE, Paul Anthony
Director
Registered Company No. 13723720
APPLEDOOR DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Accrued liabilities and deferred income379300
Total379300
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.