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REGISTERED NUMBER: NI041816 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Appleby Trust - The

Appleby Trust - The (Registered number: NI041816)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Appleby Trust - The

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs H Beggs
Mrs J Mccracken
Mrs S McRoberts
T G O'Hanlon





SECRETARY: Mrs E A Leonard





REGISTERED OFFICE: 1-2 Rokeby Green
Armagh
Co. Armagh
BT61 9AT





REGISTERED NUMBER: NI041816 (Northern Ireland)





ACCOUNTANTS: WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
BT61 7LG

Appleby Trust - The (Registered number: NI041816)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,924 4,905

CURRENT ASSETS
Stocks 2,500 1,200
Debtors 8,651 23,564
Cash at bank 1,023 10,152
12,174 34,916
CREDITORS
Amounts falling due within one year 13,603 14,975
NET CURRENT (LIABILITIES)/ASSETS (1,429 ) 19,941
TOTAL ASSETS LESS CURRENT LIABILITIES 2,495 24,846

RESERVES
Income and expenditure account 2,495 24,846
2,495 24,846

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

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

The directors acknowledge their 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





T G O'Hanlon - Director


Appleby Trust - The (Registered number: NI041816)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Appleby Trust - The is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Taxation
As the Company is a registered charity (No. 101210), it is exempt from the requirement to pay corporation tax.
The exemption is available provided that the assets are held and the income is applied for charitable purposes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 49,340
DEPRECIATION
At 1 April 2023 44,435
Charge for year 981
At 31 March 2024 45,416
NET BOOK VALUE
At 31 March 2024 3,924
At 31 March 2023 4,905