IRIS Accounts Production v24.3.2.46 10756170 director 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107561702023-05-31107561702024-05-31107561702023-06-012024-05-31107561702022-05-31107561702022-06-012023-05-31107561702023-05-3110756170ns15:EnglandWales2023-06-012024-05-3110756170ns14:PoundSterling2023-06-012024-05-3110756170ns10:Director12023-06-012024-05-3110756170ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3110756170ns10:Micro-entities2023-06-012024-05-3110756170ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3110756170ns10:FullAccounts2023-06-012024-05-3110756170ns5:CurrentFinancialInstruments2024-05-3110756170ns5:CurrentFinancialInstruments2023-05-3110756170ns10:RegisteredOffice2023-06-012024-05-31107561701ns10:Director12023-05-31107561701ns10:Director12022-05-31107561701ns10:Director12023-06-012024-05-31107561701ns10:Director12022-06-012023-05-31107561701ns10:Director12024-05-31107561701ns10:Director12023-05-31
REGISTERED NUMBER: 10756170 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

APPLE GREEN SYSTEMS LIMITED

APPLE GREEN SYSTEMS LIMITED (Registered number: 10756170)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


APPLE GREEN SYSTEMS LIMITED (Registered number: 10756170)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,954 2,605

CURRENT ASSETS 433,380 329,802

PREPAYMENTS AND ACCRUED INCOME 232 633

CREDITORS
Amounts falling due within one year (75,579 ) (33,260 )
NET CURRENT ASSETS 358,033 297,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

359,987

299,780

ACCRUALS AND DEFERRED INCOME 1,750 1,750
NET ASSETS 358,237 298,030

CAPITAL AND RESERVES 358,237 298,030

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

APPLE GREEN SYSTEMS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10756170

Registered office: Flat 6
52 Coolhurst Road
London
N8 8EU

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. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

APPLE GREEN SYSTEMS LIMITED (Registered number: 10756170)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mr Richard Henry Brayshaw
Balance outstanding at start of year 176,069 191,918
Amounts advanced 134,201 88,991
Amounts repaid (54,570 ) (104,840 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 255,700 176,069

This loan is interest free, unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:





Mr Richard Henry Brayshaw - Director