Company Registration No. 12372398 (England and Wales)
APPLE TREE GIFTS LTD
Unaudited accounts
for the year ended 31 December 2023
APPLE TREE GIFTS LTD
Unaudited accounts
Contents
APPLE TREE GIFTS LTD
Company Information
for the year ended 31 December 2023
Director
Althaf Najib Raheela
Company Number
12372398 (England and Wales)
Registered Office
8 CLARENCE STREET
KINGSTON UPON THAMES
KT1 1NY
ENGLAND
APPLE TREE GIFTS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
161,981
125,910
Creditors: amounts falling due within one year
(304,936)
(240,856)
Net current assets
75,362
29,247
Total assets less current liabilities
86,842
29,247
Creditors: amounts falling due after more than one year
(24,885)
-
Called up share capital
100
100
Profit and loss account
61,857
29,147
Shareholders' funds
61,957
29,247
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 his 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 14 October 2024 and were signed on its behalf by
Althaf Najib Raheela
Director
Company Registration No. 12372398
APPLE TREE GIFTS LTD
Notes to the Accounts
for the year ended 31 December 2023
APPLE TREE GIFTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12372398. The registered office is 8 CLARENCE STREET, KINGSTON UPON THAMES, KT1 1NY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
14,000
At 31 December 2023
11,480
Amounts falling due within one year
Other debtors
140,317
115,293
APPLE TREE GIFTS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
23,542
15,962
Other creditors
178,491
135,114
Loans from directors
50,349
41,267
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
4,306
-
8
Average number of employees
During the year the average number of employees was 9 (2022: 8).