Appletree Management Company Limited 02144178 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of estate management services. Digita Accounts Production Advanced 6.30.9574.0 true 02144178 2023-04-01 2024-03-31 02144178 2024-03-31 02144178 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02144178 bus:Micro-entities 2023-04-01 2024-03-31 02144178 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02144178 bus:FullAccounts 2023-04-01 2024-03-31 02144178 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02144178 bus:RegisteredOffice 2023-04-01 2024-03-31 02144178 bus:Director1 2023-04-01 2024-03-31 02144178 bus:Director2 2023-04-01 2024-03-31 02144178 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02144178 countries:EnglandWales 2023-04-01 2024-03-31 02144178 2022-04-01 2023-03-31 02144178 2023-03-31 02144178 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02144178

Appletree Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Appletree Management Company Limited

Contents

Company Information

1

Directors' Report

2

Statement of Financial Position

3 to 4

 

Appletree Management Company Limited

Company Information

Directors

R K Patel

R Patel

Registered office

3 Appledown Rise
Coulsdon,
Surrey
CR5 2DX

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA
 

 

Appletree Management Company Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report on the affairs of Appletree Management Company Limited, together with the unaudited financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of estate management services.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

R K Patel

R Patel

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
R K Patel
Director

 

Appletree Management Company Limited

(Registration number: 02144178)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Current assets

24,126

26,085

Prepayments and accrued income

740

722

Payables: Amounts falling due within one year

(37)

(19)

Total assets less current liabilities

24,829

26,788

Accruals and deferred income

(854)

(828)

 

23,975

25,960

Capital and reserves

23,975

25,960

1

General information

Appletree Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

For the financial year ending 31 March 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.

 

Appletree Management Company Limited

(Registration number: 02144178)
Statement of Financial Position as at 31 March 2024 (continued)

The financial statements of Appletree Management Company Limited were approved and authorised for issue by the Board on 23 October 2024 and signed on its behalf by:
 

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

R K Patel
Director