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COMPANY REGISTRATION NUMBER: 05662054
Apple Polyurethane Limited
Filleted Unaudited Financial Statements
31 March 2024
Apple Polyurethane Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Apple Polyurethane Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
905
3,981
----
-------
Current assets
106,339
126,593
Creditors: amounts falling due within one year
17,319
56,279
---------
---------
Net current assets
89,020
70,314
--------
--------
Total assets less current liabilities
89,925
74,295
Accruals and deferred income
1,500
12,650
--------
--------
88,425
61,645
--------
--------
Capital and reserves
88,425
61,645
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr F A Thomas
-
-
-
Mr G D Dowding
( 7,800)
( 675)
( 8,475)
-------
----
-------
( 7,800)
( 675)
( 8,475)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr F A Thomas
( 5,353)
5,353
-
Mr G D Dowding
( 7,800)
-
( 7,800)
--------
-------
-------
( 13,153)
5,353
( 7,800)
--------
-------
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr G D Dowding
Director
Company registration number: 05662054
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Foggy Cottage, Wells Road, Priddy, Wells, Somerset, BA5 3AZ.