1 December 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP098860922022-12-012023-11-30098860922023-11-30098860922022-11-3009886092core:WithinOneYear2023-11-3009886092core:WithinOneYear2022-11-3009886092bus:RegisteredOffice2022-12-012023-11-30098860922021-12-012022-11-3009886092bus:Director12022-12-012023-11-300988609212022-12-012023-11-3009886092countries:EnglandWales2022-12-012023-11-3009886092bus:AuditExemptWithAccountantsReport2022-12-012023-11-3009886092bus:PrivateLimitedCompanyLtd2022-12-012023-11-3009886092bus:Micro-entities2022-12-012023-11-3009886092bus:FullAccounts2022-12-012023-11-30
Company registration number:
09886092
Apple Jack Films Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Apple Jack Films Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
368
 
490
 
   
Current assets
177,496
 
210,113
 
Creditors: amounts falling due within one year
(15,424
)
(41,868
)
Net current assets
162,072
 
168,245
 
Total assets less current liabilities
162,440
 
168,735
 
Accruals and deferred income
(1,048
)
(1,150
)
Net assets
161,392
 
167,585
 
   
Capital and reserves
161,392
 
167,585
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
171 Ballards Lane
,
Finchley
,
London
,
N3 1LP
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 July 2024
, and are signed on behalf of the board by:
R Usher
Director
Company registration number:
09886092