2023-07-01 14246570 2024-06-30 14246570 2023-07-01 2024-06-30 14246570 2023-06-30 14246570 2022-07-20 2023-06-30 14246570 uk-core:WithinOneYear 2023-06-30 14246570 uk-core:WithinOneYear 2024-06-30 14246570 uk-core:AfterOneYear 2023-06-30 14246570 uk-core:AfterOneYear 2024-06-30 14246570 uk-core:ShareCapital 2024-06-30 14246570 uk-core:ShareCapital 2023-06-30 14246570 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14246570 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 14246570 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 14246570 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14246570 uk-bus:FRS102 2023-07-01 2024-06-30 14246570 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 14246570 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
APPLETON HARDSCAPE LTD
Registered Number:14246570
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
APPLETON HARDSCAPE LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14246570
As at 30 June 2024
APPLETON HARDSCAPE LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
23,523
29,963
2
23,523
29,963
Current assets
Trade and other receivables
17,516
37,083
3
52,500
Cash and cash equivalents
13,164
50,247
70,016
Trade and other payables: amounts falling due
within one year
(82,824)
(70,643)
4
(12,808)
(20,396)
Net current liabilities
Total assets less current liabilities
3,127
17,155
Trade and other payables: amounts falling due after
more than one year
(15,823)
(1,858)
5
1,269
Net assets
1,332
Capital and reserves
Called up share capital
100
100
Retained earnings
1,169
1,232
1,269
1,332
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
14246570
For the year ended 30 June 2024
APPLETON HARDSCAPE LTD
Statement of Financial Position Continued
Jacob Jeremiah Appleton Director
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2024
APPLETON HARDSCAPE LTD
Notes to the Financial Statements
Statutory Information
APPLETON HARDSCAPE LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 14246570.
Registered address:
96 Hillside View
Peasedown St John
Bath
BA2 8EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
37,453
Additions
At 30 June 2024
37,453
Provision for depreciation and impairmen
t
At 01 July 2023
7,490
Charge for year
6,440
At 30 June 2024
13,930
At 30 June 2024
Net book value
23,523
3. Trade and other receivables
2023
2024
£
£
Trade debtors
37,083
17,516
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6
For the year ended 30 June 2024
APPLETON HARDSCAPE LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
23,083
22,522
Taxation and social security
30,282
31,104
Other creditors
17,278
29,198
70,643
82,824
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
1,858
15,823
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 5)
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