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Registered Number: 05139367
England and Wales

 

 

 

APPLESTAR LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 150,000    150,000 
150,000    150,000 
Current assets      
Debtors: amounts falling due within one year 1    1 
Cash at bank and in hand 2,973    17,882 
2,974    17,883 
Creditors: amount falling due within one year (7,909)   (17,572)
Net current assets (4,935)   311 
 
Total assets less current liabilities 145,065    150,311 
Creditors: amount falling due after more than one year (71,958)   (71,958)
Net assets 73,107    78,353 
 

Capital and reserves
     
Called up share capital 4 100    100 
Reserves 5 38,185    38,185 
Profit and loss account 34,822    40,068 
Shareholders' funds 73,107    78,353 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 April 2025 and were signed by:


-------------------------------
Akshay Bhagubhai Patel
Director
1
General Information
Applestar Limited is a private company, limited by shares, registered in [company_registered_in , registration number 05139367, registration address 110 Carlton Avenue East , Wembley, England, HA9 8LY.


1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment property is carried at fair value determined annually by the director and derived from the current market rents and investment property yields for comparable real estate, adjusted if  necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value is recognised in the Statement of Comprehensive income.



2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 August 2023 150,000    150,000 
Additions  
Disposals  
At 31 July 2024 150,000    150,000 
Depreciation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 150,000    150,000 
Opening balance as at 01 August 2023 150,000    150,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2