| Registered Number:10261969 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
Greenapple Caterers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Greenapple Caterers Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
4,077
4,813
2
4,077
4,813
1,500
1,250
3
| Trade and other receivables |
1,400
1,080
4
1,188
| Cash and cash equivalents |
621
2,951
4,088
| Trade and other payables: amounts falling due within one |
| year |
(8,105)
(5,836)
5
(4,017)
(2,885)
Net current liabilities
| Total assets less current liabilities |
1,192
796
1,192
Net assets
796
100
100
1,092
696
1,192
796
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Naresh Dashrathbhai Director |
| These financial statements were approved and authorised for issue by the Board on 28 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2024
Greenapple Caterers Ltd
Notes to the Financial Statements
Statutory Information
| Greenapple Caterers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10261969. |
20 Carlton Road
Slough
SL2 5PZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
10,096
235
5,861
4,000
229
-
229
-
4,000
6,090
235
10,325
| Provision for depreciation and impairment |
5,283
158
3,685
1,440
Charge for year
965
16
437
512
6,248
174
4,122
1,952
2,048
1,968
61
4,077
2,560
2,176
77
4,813
2023
2024
1,250
1,500
2 of 3
For the year ended 31 July 2024
Greenapple Caterers Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
1,080
1,400
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
2,500
3,700
(1)
-
| Taxation and social security |
2,749
3,805
588
600
5,836
8,105
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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