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Registration number: 07544890

Approachable Finance LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Approachable Finance LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Approachable Finance LTD

Company Information

Directors

Mr Christopher Michael Dixon

Mrs Gillian Dixon

Company secretary

Mrs Gillian Dixon

Registered office

24 Main Street
Cross Hills
West Yorkshire
BD20 8TF

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Approachable Finance LTD
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Approachable Finance LTD for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Approachable Finance LTD, as a body, in accordance with the terms of our engagement letter dated 18 December 2012. Our work has been undertaken solely to prepare for your approval the accounts of Approachable Finance LTD and state those matters that we have agreed to state to the Board of Directors of Approachable Finance LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Approachable Finance LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Approachable Finance LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Approachable Finance LTD. You consider that Approachable Finance LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Approachable Finance LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

4 July 2024

 

Approachable Finance LTD

(Registration number: 07544890)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

34,287

84,583

Current assets

268,229

240,674

Prepayments and accrued income

-

1,166

Creditors: Amounts falling due within one year

(82,396)

(66,941)

Net current assets

185,833

174,899

Total assets less current liabilities

220,120

259,482

Creditors: Amounts falling due after more than one year

(10,272)

(20,286)

Accruals and deferred income

(15,370)

(4,430)

 

194,478

234,766

Capital and reserves

194,478

234,766

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Main Street
Cross Hills
West Yorkshire
BD20 8TF
England

These financial statements were authorised for issue by the Board on 4 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Approachable Finance LTD

(Registration number: 07544890)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 July 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Michael Dixon
Director

.........................................
Mrs Gillian Dixon
Company secretary and director