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
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
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
APPLE PROCUREMENT LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
33,251
48,341
Cash at bank and in hand
177,591
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
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
APPLE PROCUREMENT LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 November 2023
7,531
-
24,953
767
33,251
At 30 November 2022
9,037
-
37,431
1,873
48,341
APPLE PROCUREMENT LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
75
75
Loans from directors
1,680
-
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).