Company Registration No. 11484702 (England and Wales)
Applegarth Estate Ltd
Unaudited accounts
for the year ended 31 July 2024
Applegarth Estate Ltd
Unaudited accounts
Contents
Applegarth Estate Ltd
Company Information
for the year ended 31 July 2024
Directors
Mr B O Bonny
Mrs V A Bonny
Company Number
11484702 (England and Wales)
Registered Office
19 Lucastes Lane
Haywards Heath
West Sussex
RH16 1LE
Applegarth Estate Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
431,772
431,772
Cash at bank and in hand
6,341
5,994
Creditors: amounts falling due within one year
(169,938)
(167,213)
Net current liabilities
(162,667)
(159,337)
Total assets less current liabilities
269,105
272,435
Creditors: amounts falling due after more than one year
(261,091)
(259,495)
Called up share capital
2
2
Profit and loss account
8,012
12,938
Shareholders' funds
8,014
12,940
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
Mr B O Bonny
Director
Company Registration No. 11484702
Applegarth Estate Ltd
Notes to the Accounts
for the year ended 31 July 2024
Applegarth Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 11484702. The registered office is 19 Lucastes Lane, Haywards Heath, West Sussex, RH16 1LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
285
258
Applegarth Estate Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
645
Loans from directors
167,159
165,917
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
261,091
259,495
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from director
(165,917)
(1,242)
-
(167,159)
(165,917)
(1,242)
-
(167,159)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).