APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED

Company Registration Number:
00308903 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: British Steel Administration Building
British Steel Administration Building
Brigg Road
Scunthorpe
North Lincolnshire
England
Company Registration Number: 00308903 (England and Wales)

APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 124,287 119,597
Income from coronavirus (COVID-19) business support grants - 0
Other Income 5,111 748
Other charges ( 82,921 ) ( 105,788 )
Tax on Profit - ( 2,766 )
Profit or (Loss) for Period 46,477 11,791

APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 247,599 248,254
Net current assets (liabilities): 247,599 248,254
Total assets less current liabilities: 247,599 248,254
Total net assets (liabilities): 247,599 248,254
Capital and reserves: 247,599 248,254

APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: Paul McBean
Status: Director

The notes form part of these financial statements

APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No