Registered Number:14246570 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
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
APPLETON HARDSCAPE LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
23,523
29,963
2
23,523
29,963
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
100
100
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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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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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. |
96 Hillside View
Peasedown St John
Bath
BA2 8EU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
37,453
37,453
Provision for depreciation and impairmen |
t |
7,490
Charge for year
6,440
13,930
23,523
3. Trade and other receivables |
2023
2024
37,083
17,516
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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
23,083
22,522
Taxation and social security |
30,282
31,104
17,278
29,198
70,643
82,824
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
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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