Company Registration No. NI626244 (Northern Ireland)
Apple Recruitment Belfast Ltd
Unaudited accounts
for the year ended 31 December 2023
Apple Recruitment Belfast Ltd
Unaudited accounts
Contents
Apple Recruitment Belfast Ltd
Company Information
for the year ended 31 December 2023
Company Number
NI626244 (Northern Ireland)
Registered Office
CAUSEWAY TOWER
9 JAMES STREET SOUTH
BELFAST
BT2 8DN
NORTHERN IRELAND
Accountants
JMW
74 Ballantine Gardens
Lisburn
Co. Down
BT27 5FB
Apple Recruitment Belfast Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
23,966
30,449
Cash at bank and in hand
(38,372)
(165,264)
Creditors: amounts falling due within one year
(358,520)
(244,305)
Net current assets
69,104
62,642
Total assets less current liabilities
93,070
93,091
Creditors: amounts falling due after more than one year
(13,610)
(24,260)
Called up share capital
100
100
Profit and loss account
79,360
68,731
Shareholders' funds
79,460
68,831
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 18 April 2024 and were signed on its behalf by
Kate Houston
Director
Company Registration No. NI626244
Apple Recruitment Belfast Ltd
Notes to the Accounts
for the year ended 31 December 2023
Apple Recruitment Belfast Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI626244. The registered office is CAUSEWAY TOWER, 9 JAMES STREET SOUTH, BELFAST, BT2 8DN, NORTHERN IRELAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
15% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
30,813
25,000
19,194
75,007
At 31 December 2023
30,813
25,000
21,069
76,882
At 1 January 2023
26,766
5,000
12,792
44,558
Charge for the year
2,434
5,000
924
8,358
At 31 December 2023
29,200
10,000
13,716
52,916
At 31 December 2023
1,613
15,000
7,353
23,966
At 31 December 2022
4,047
20,000
6,402
30,449
Apple Recruitment Belfast Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
340,086
411,059
Accrued income and prepayments
116,277
51,529
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,657
10,657
Taxes and social security
123,130
11,566
7
Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 152 (2022: 154).