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Company No: 00336779 (England and Wales)

APPLE GROWERS ASSOCIATION (WEST KENT) LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

APPLE GROWERS ASSOCIATION (WEST KENT) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

APPLE GROWERS ASSOCIATION (WEST KENT) LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
APPLE GROWERS ASSOCIATION (WEST KENT) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS P Beale
R Bridger
A Browning
G B Cannon
R P Edmed
D J Knight
N J Wickham
C Wildish
REGISTERED OFFICE The Packing Station
Lamberhurst Road
Horsmonden
Kent
TN12 8DP
United Kingdom
COMPANY NUMBER 00336779 (England and Wales)
ACCOUNTANT Evelyn Partners (South East) Limited
Brockbourne House
77 Mount Ephraim
Royal Tunbridge Wells
TN4 8BS
APPLE GROWERS ASSOCIATION (WEST KENT) LIMITED

BALANCE SHEET

As at 30 June 2024
APPLE GROWERS ASSOCIATION (WEST KENT) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 1,097,602 1,201,911
Current assets 27,335 25,107
Prepayments and accrued income 19,844 10,241
Creditors: amounts falling due within one year ( 203,468) ( 196,317)
Net current liabilities ( 156,289) ( 160,969)
Total assets less current liabilities 941,313 1,040,942
Creditors: amounts falling due after more than one year ( 668,202) ( 737,788)
Accruals and deferred income ( 216,428) ( 230,759)
Net assets 56,683 72,395
Capital and reserves 56,683 72,395

For the financial year ending 30 June 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 Apple Growers Association (West Kent) Limited (registered number: 00336779) were approved and authorised for issue by the Board of Directors on 25 February 2025 and were signed on its behalf by:

A Browning
Director
R P Edmed
Director
APPLE GROWERS ASSOCIATION (WEST KENT) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
APPLE GROWERS ASSOCIATION (WEST KENT) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 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. 00336779). The address of its registered office is The Packing Station, Lamberhurst Road, Horsmonden, Kent, TN12 8DP, 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. Operating Lease Commitments

At the year-end, operating lease commitments of £13,087 (2023: £1,027) were due within one year, £34,888 (2023: £nil) was due within 2 - 5 years , and £2,120 were due after 5 years (2023 £nil).

4. Basis of preparation

The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities regime.

Amounts in these financial statements are presented in pounds sterling and rounded to the nearest £1.