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REGISTERED NUMBER: 04469130 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

APPLESEEDS HEALTH STORE LIMITED

APPLESEEDS HEALTH STORE LIMITED (REGISTERED NUMBER: 04469130)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


APPLESEEDS HEALTH STORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr J G Knott
Mrs M Knott



REGISTERED OFFICE: 59 Market Street
Ulverston
Cumbria
LA12 7LT



REGISTERED NUMBER: 04469130 (England and Wales)



BANKERS: Santander UK plc
Customer Service Centre
Bootle
Merseyside
L30 4GB

APPLESEEDS HEALTH STORE LIMITED (REGISTERED NUMBER: 04469130)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 426 586
426 586

CURRENT ASSETS
Stocks 36,185 37,666
Debtors 7,273 1,258
Cash at bank and in hand 12,981 10,102
56,439 49,026
CREDITORS
Amounts falling due within one year 45,665 38,610
NET CURRENT ASSETS 10,774 10,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,200

11,002

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 11,100 10,902
SHAREHOLDERS' FUNDS 11,200 11,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

APPLESEEDS HEALTH STORE LIMITED (REGISTERED NUMBER: 04469130)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





Mr J G Knott - Director


APPLESEEDS HEALTH STORE LIMITED (REGISTERED NUMBER: 04469130)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Appleseeds Health Store Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding VAT.

Goodwill
Goodwill was fully amortised in the prior period.

Goodwill is initially measured at cost. After initial recognition, goodwill is measured at cost less any accumulated amortisation and any accumulated impairment costs.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

APPLESEEDS HEALTH STORE LIMITED (REGISTERED NUMBER: 04469130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 5,500
AMORTISATION
At 1 April 2023
and 31 March 2024 5,500
NET BOOK VALUE

At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 28,257
Additions 350
At 31 March 2024 28,607
DEPRECIATION
At 1 April 2023 27,671
Charge for year 510
At 31 March 2024 28,181
NET BOOK VALUE
At 31 March 2024 426
At 31 March 2023 586

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

APPLESEEDS HEALTH STORE LIMITED (REGISTERED NUMBER: 04469130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr J G Knott
Balance outstanding at start of year - -
Amounts advanced 1,807 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,807 -

The loan is interest free, unsecured and repayable on demand.

8. RELATED PARTY DISCLOSURES

Mr J G Knott, a director of the company owns the freehold property occupied by the company in respect of which a rental charge of £5,200 was made in the financial year.

In the previous financial year a rental charge of £5,200 was made.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs J G Knott.