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Company Registration No. 09313566 (England and Wales)
APPLE PROCUREMENT LIMITED Unaudited accounts for the year ended 30 November 2023
APPLE PROCUREMENT LIMITED Unaudited accounts Contents
Page
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APPLE PROCUREMENT LIMITED Company Information for the year ended 30 November 2023
Directors
James Doran Claudine Goulbourne
Company Number
09313566 (England and Wales)
Registered Office
1 WOODHATCH ROAD REIGATE RH2 7LJ ENGLAND
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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APPLE PROCUREMENT LIMITED Accountants' report
Accountants' report to the board of directors of APPLE PROCUREMENT LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of APPLE PROCUREMENT LIMITED for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of APPLE PROCUREMENT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of APPLE PROCUREMENT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APPLE PROCUREMENT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that APPLE PROCUREMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of APPLE PROCUREMENT LIMITED. You consider that APPLE PROCUREMENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of APPLE PROCUREMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ 27 August 2024
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APPLE PROCUREMENT LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,251 
48,341 
Current assets
Debtors
2,447 
- 
Cash at bank and in hand
177,591 
122,042 
180,038 
122,042 
Creditors: amounts falling due within one year
(9,844)
(7,412)
Net current assets
170,194 
114,630 
Net assets
203,445 
162,971 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
203,345 
162,871 
Shareholders' funds
203,445 
162,971 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
James Doran Director Company Registration No. 09313566
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APPLE PROCUREMENT LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
APPLE PROCUREMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09313566. The registered office is 1 WOODHATCH ROAD, REIGATE, RH2 7LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible Fixed Assets Policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Straight line
Plant & machinery
4% Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
15,059 
6,676 
49,909 
4,422 
76,066 
At 30 November 2023
15,059 
6,676 
49,909 
4,422 
76,066 
Depreciation
At 1 December 2022
6,022 
6,676 
12,478 
2,549 
27,725 
Charge for the year
1,506 
- 
12,478 
1,106 
15,090 
At 30 November 2023
7,528 
6,676 
24,956 
3,655 
42,815 
Net book value
At 30 November 2023
7,531 
- 
24,953 
767 
33,251 
At 30 November 2022
9,037 
- 
37,431 
1,873 
48,341 
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APPLE PROCUREMENT LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,447 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,089 
7,337 
Taxes and social security
75 
75 
Loans from directors
1,680 
- 
9,844 
7,412 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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