Silverfin false false 31/05/2024 31/05/2024 01/06/2023 The principal activity of the Company during the financial year was specialist medical services. Dr Tracy-Louise Appleyard 06/05/2020 Simon Anthony Jordan 06/05/2020 12589689 2024-05-31 12589689 bus:Director1 2024-05-31 12589689 bus:Director2 2024-05-31 12589689 2023-05-31 12589689 core:CurrentFinancialInstruments 2024-05-31 12589689 core:CurrentFinancialInstruments 2023-05-31 12589689 core:Non-currentFinancialInstruments 2024-05-31 12589689 core:Non-currentFinancialInstruments 2023-05-31 12589689 2023-06-01 2024-05-31 12589689 bus:Micro-entities 2023-06-01 2024-05-31 12589689 bus:FilletedAccounts 2023-06-01 2024-05-31 12589689 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12589689 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12589689 bus:Director1 2023-06-01 2024-05-31 12589689 bus:Director2 2023-06-01 2024-05-31 12589689 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 12589689 (England and Wales)

T L APPLEYARD LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

T L APPLEYARD LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

T L APPLEYARD LIMITED

BALANCE SHEET

As at 31 May 2024
T L APPLEYARD LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 13,924 20,851
Current assets 22,525 26,577
Prepayments and accrued income 4,262 4,427
Creditors: amounts falling due within one year ( 4,495) ( 5,160)
Net current assets 22,292 25,844
Total assets less current liabilities 36,216 46,695
Creditors: amounts falling due after more than one year ( 13,234) ( 16,431)
Accruals and deferred income ( 1,903) ( 1,571)
Net assets 21,079 28,693
Capital and reserves 21,079 28,693

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of T L Appleyard Limited (registered number: 12589689) were approved and authorised for issue by the Board of Directors on 20 February 2025 and were signed on its behalf by:

Dr Tracy-Louise Appleyard
Director
T L APPLEYARD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
T L APPLEYARD LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12589689). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2023 the balance owed by the director was £710. During the year £nil was advanced to the director and the balance owed was repaid by the director.

At 1 June 2022 the balance owed by the director was £1,022. During the year £nil was advanced to the director and £312 was repaid by the director. At 31 May 2023, the balance owed by the director was £710.