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REGISTERED NUMBER: 03601225 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

APPLEWOOD BUILDING SERVICES LTD

APPLEWOOD BUILDING SERVICES LTD (REGISTERED NUMBER: 03601225)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


APPLEWOOD BUILDING SERVICES LTD (REGISTERED NUMBER: 03601225)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
FIXED ASSETS 36,126 4,136

CURRENT ASSETS 33,057 24,309

CREDITORS
Amounts falling due within one year (31,479 ) (32,741 )
NET CURRENT ASSETS/(LIABILITIES) 1,578 (8,432 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,704

(4,296

)

CREDITORS
Amounts falling due after more than one
year

(35,744

)

(19,110

)
NET ASSETS/(LIABILITIES) 1,960 (23,406 )

CAPITAL AND RESERVES 1,960 (23,406 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Applewood Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03601225

Registered office: 17 Reynolds Lane
Tunbridge Wells
Kent
TN4 9XJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs N H Piper and N J Piper
Balance outstanding at start of year 3,352 17,915
Amounts advanced - 3,660
Amounts repaid (3,352 ) (18,223 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,352

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.

APPLEWOOD BUILDING SERVICES LTD (REGISTERED NUMBER: 03601225)

BALANCE SHEET - continued
31 MARCH 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:





Mrs N H Piper - Director