Company registration number 04556334 (England and Wales)
APPLETONS INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
APPLETONS INTERIORS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,331
3,642
Current assets
39,661
38,903
Creditors: amounts falling due within one year
(40,168)
(36,712)
Net current (liabilities)/assets
(507)
2,191
Total assets less current liabilities
2,824
5,833
Creditors: amounts falling due after more than one year
(2,372)
(5,465)
Net assets
452
368
Capital and reserves
452
368
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2024
2023
£
£
A M Appleton
Balance outstanding at start of year
18,371
16,736
Amounts advanced
20,612
11,133
Amounts repaid
(9,543)
(9,498)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
29,440
18,371
Interest was charged at 2.25% on overdrawn directors loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Appletons Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 199 Clarendon Park Road, Leicester, LE2 3AN.
APPLETONS INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 July 2025
Mr A M Appleton
Director
Company registration number 04556334 (England and Wales)