APPLE WINDOW BLINDS LIMITED

Company Registration Number:
07564463 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

APPLE WINDOW BLINDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

APPLE WINDOW BLINDS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 0 9,705
Tangible assets: 4 66,390 41,198
Total fixed assets: 66,390 50,903
Current assets
Stocks: 10,238 2,186
Debtors:   26,066 10,068
Cash at bank and in hand: 34,755 65,853
Total current assets: 71,059 78,107
Creditors: amounts falling due within one year:   (966,303) (853,638)
Net current assets (liabilities): (895,244) (775,531)
Total assets less current liabilities: (828,854) (724,628)
Creditors: amounts falling due after more than one year:   (324,287) (297,487)
Total net assets (liabilities): (1,153,141) (1,022,115)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (1,153,145) (1,022,119)
Shareholders funds: (1,153,141) (1,022,115)

The notes form part of these financial statements

APPLE WINDOW BLINDS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: Leo Murphy
Status: Director

The notes form part of these financial statements

APPLE WINDOW BLINDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover consists of invoiced sales excluding Vat

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates to write off assets over their useful lives - Plant & machinery 10%. Motor vehicles 20%

Intangible fixed assets and amortisation policy

Goodwill is amortised to the P&L account over 10 years

Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value.

APPLE WINDOW BLINDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 16 16

APPLE WINDOW BLINDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 206,406
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 206,406
Amortisation
At 01 January 2023 196,701
Charge for year 9,705
On disposals 0
Other adjustments 0
At 31 December 2023 206,406
Net book value
At 31 December 2023 0
At 31 December 2022 9,705

APPLE WINDOW BLINDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 131,660
Additions 38,682
Disposals 0
At 31 December 2023 170,342
Depreciation
At 01 January 2023 90,462
Charge for year 13,490
At 31 December 2023 103,952
Net book value
At 31 December 2023 66,390
At 31 December 2022 41,198