Apple Print and Creative Limited 08397105 true 2023-03-01 2023-12-31 2023-12-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr A Watts 08397105 2023-03-01 2023-12-31 08397105 2023-12-31 08397105 core:ShareCapital 2023-12-31 08397105 bus:FRS102 2023-03-01 2023-12-31 08397105 bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-12-31 08397105 bus:FullAccounts 2023-03-01 2023-12-31 08397105 bus:RegisteredOffice 2023-03-01 2023-12-31 08397105 bus:Director1 2023-03-01 2023-12-31 08397105 bus:EntityHasNeverTraded 2023-03-01 2023-12-31 08397105 bus:PrivateLimitedCompanyLtd 2023-03-01 2023-12-31 08397105 countries:EnglandWales 2023-03-01 2023-12-31 08397105 2022-03-01 2023-02-28 08397105 2023-02-28 08397105 core:ShareCapital 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08397105

Apple Print and Creative Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 31 December 2023

 

Apple Print and Creative Limited

Profit and Loss Account for the Period from 1 March 2023 to 31 December 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Apple Print and Creative Limited

(Registration number: 08397105)
Balance Sheet as at 31 December 2023

Note

2023
£

2023
£

Current assets

 

Cash at bank and in hand

 

10

10

Capital and reserves

 

Called up share capital

10

10

Shareholders' funds

 

10

10

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr A Watts
Director

 

Apple Print and Creative Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Orchard
Abex Road
Newbury
Berkshire
RG14 5EY

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2023
£

Cash on hand

10

10

4

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).