The Applecroft workshop LTD 12471063 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Wholesale of wood, construction materials Digita Accounts Production Advanced 6.30.9574.0 true 12471063 2023-03-01 2024-02-29 12471063 2024-02-29 12471063 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12471063 bus:Micro-entities 2023-03-01 2024-02-29 12471063 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12471063 bus:FilletedAccounts 2023-03-01 2024-02-29 12471063 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12471063 bus:RegisteredOffice 2023-03-01 2024-02-29 12471063 bus:Director1 2023-03-01 2024-02-29 12471063 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12471063 countries:England 2023-03-01 2024-02-29 12471063 2022-03-01 2023-02-28 12471063 2023-02-28 12471063 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12471063

The Applecroft workshop LTD

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

The Applecroft workshop LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Applecroft workshop LTD

Company Information

Director

Mr Michael Allan Snooks

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

The Applecroft workshop LTD

(Registration number: 12471063)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

6,528

9,792

Current assets

2,981

2,925

Creditors: Amounts falling due within one year

(36,812)

(35,752)

Net current liabilities

(33,831)

(32,827)

Total assets less current liabilities

(27,303)

(23,035)

Accruals and deferred income

(2,100)

(1,020)

 

(29,403)

(24,055)

Capital and reserves

(29,403)

(24,055)

1

General information

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

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 4 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

The Applecroft workshop LTD

(Registration number: 12471063)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2024
 

.........................................
Mr Michael Allan Snooks
Director