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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
Page
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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
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APPLE TREE GIFTS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,480 
- 
Current assets
Inventories
78,000 
28,900 
Debtors
140,317 
115,293 
Cash at bank and in hand
161,981 
125,910 
380,298 
270,103 
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)
- 
Net assets
61,957 
29,247 
Capital and reserves
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
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APPLE TREE GIFTS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
14,000 
At 31 December 2023
14,000 
Depreciation
Charge for the year
2,520 
At 31 December 2023
2,520 
Net book value
At 31 December 2023
11,480 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
140,317 
115,293 
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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 
£ 
£ 
VAT
52,554 
27,934 
Trade creditors
- 
20,579 
Taxes and social security
23,542 
15,962 
Other creditors
178,491 
135,114 
Loans from directors
50,349 
41,267 
304,936 
240,856 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
20,579 
- 
Taxes and social security
4,306 
- 
24,885 
- 
8
Average number of employees
During the year the average number of employees was 9 (2022: 8).
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