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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
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Apple Recruitment Belfast Ltd Company Information for the year ended 31 December 2023
Director
Kate Houston
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
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Apple Recruitment Belfast Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,966 
30,449 
Current assets
Debtors
465,996 
472,211 
Cash at bank and in hand
(38,372)
(165,264)
427,624 
306,947 
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)
Net assets
79,460 
68,831 
Capital and reserves
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
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Apple Recruitment Belfast Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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
4
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 
Additions
- 
- 
1,875 
1,875 
At 31 December 2023
30,813 
25,000 
21,069 
76,882 
Depreciation
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 
Net book value
At 31 December 2023
1,613 
15,000 
7,353 
23,966 
At 31 December 2022
4,047 
20,000 
6,402 
30,449 
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Apple Recruitment Belfast Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
340,086 
411,059 
Accrued income and prepayments
116,277 
51,529 
Other debtors
9,633 
9,623 
465,996 
472,211 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,657 
10,657 
VAT
221,333 
218,632 
Taxes and social security
123,130 
11,566 
Accruals
3,400 
3,450 
358,520 
244,305 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,610 
24,260 
8
Average number of employees
During the year the average number of employees was 152 (2022: 154).
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