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Company Registration No. 07488528 (England and Wales)
A & M APPLEBY LTD Unaudited accounts for the year ended 31 January 2024
A & M APPLEBY LTD Unaudited accounts Contents
Page
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A & M APPLEBY LTD Company Information for the year ended 31 January 2024
Directors
Andrew Appleby Melissa Appleby
Company Number
07488528 (England and Wales)
Registered Office
74 Buckminster Road Leicester LE3 9AS
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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A & M APPLEBY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,427 
18,597 
Current assets
Debtors
- 
3,255 
Cash at bank and in hand
17,028 
10,850 
17,028 
14,105 
Creditors: amounts falling due within one year
(35,894)
(19,342)
Net current liabilities
(18,866)
(5,237)
Total assets less current liabilities
23,561 
13,360 
Creditors: amounts falling due after more than one year
(13,596)
(9,378)
Net assets
9,965 
3,982 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,963 
3,980 
Shareholders' funds
9,965 
3,982 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2024 and were signed on its behalf by
Andrew Appleby Director Company Registration No. 07488528
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A & M APPLEBY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A & M APPLEBY LTD is a private company, limited by shares, registered in England and Wales, registration number 07488528. The registered office is 74 Buckminster Road , Leicester, LE3 9AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% diminishing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
18,117 
28,515 
1,651 
48,283 
Additions
- 
39,299 
- 
39,299 
At 31 January 2024
18,117 
67,814 
1,651 
87,582 
Depreciation
At 1 February 2023
15,559 
12,476 
1,651 
29,686 
Charge for the year
1,635 
13,834 
- 
15,469 
At 31 January 2024
17,194 
26,310 
1,651 
45,155 
Net book value
At 31 January 2024
923 
41,504 
- 
42,427 
At 31 January 2023
2,558 
16,039 
- 
18,597 
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A & M APPLEBY LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,255 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,750 
3,000 
Trade creditors
495 
495 
Taxes and social security
10,649 
6,644 
Other creditors
18,000 
9,203 
35,894 
19,342 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,596 
9,378 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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