BrightAccountsProduction v1.0.0 v1.0.0 2022-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is operation of a public house. 13 August 2024 0 0 13547193 2023-08-31 13547193 2022-08-31 13547193 2021-08-31 13547193 2022-09-01 2023-08-31 13547193 2021-09-01 2022-08-31 13547193 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13547193 uk-curr:PoundSterling 2022-09-01 2023-08-31 13547193 uk-bus:AbridgedAccounts 2022-09-01 2023-08-31 13547193 uk-core:CapitalReserve 2023-08-31 13547193 uk-core:CapitalReserve 2022-08-31 13547193 2022-09-01 2023-08-31 13547193 uk-bus:Director1 2022-09-01 2023-08-31 13547193 uk-bus:Director2 2022-09-01 2023-08-31 13547193 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13547193 uk-bus:Micro-entities 2022-09-01 2023-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
Apple & Pear Alkrington Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2023



Apple & Pear Alkrington Ltd
Company Registration Number: 13547193
STATEMENT OF FINANCIAL POSITION
as at 31 August 2023

    2023   2022
  £   £
 
Called up share capital not paid 100   100
  ─────────   ─────────
Current assets 57,416   61,304
Prepayments and accrued income 29   -
Creditors: amounts falling due within one year (45,536)   (52,242)
  ─────────   ─────────
Net Current Assets 12,009   9,162
  ─────────   ─────────
Total Assets less Current Liabilities 12,009   9,162
Accruals and deferred income (537)   (5,925)
  ─────────   ─────────
Net Assets 11,472   3,237
  ═════════   ═════════
 
Capital and Reserves 11,472   3,237
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Apple & Pear Alkrington Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 13547193. The registered office of the company is Carringtons, 14 Mill Street, Bradford, BD1 4AB. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2022 - 3).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 13 August 2024 and signed on its behalf by:
 
 
   
________________________________  
Robert Dawson  
Director  
 
 
 
________________________________
Margaret Faux
Director