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COMPANY REGISTRATION NUMBER: 15322725
Appletree Records Limited
Filleted Unaudited Financial Statements
30 November 2024
Appletree Records Limited
Financial Statements
Year ended 30 November 2024
Contents
Page
Directors' report
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Appletree Records Limited
Directors' Report
Year ended 30 November 2024
The directors present their report and the unaudited financial statements of the company for the year ended 30 November 2024 .
Directors
The directors who served the company during the year were as follows:
Vicky Dowdall
(Appointed 1 December 2023)
Nina Nesbitt
(Appointed 1 December 2023)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 8 August 2025 and signed on behalf of the board by:
Nina Nesbitt
Director
Registered office:
Bourne House
475 Godstone Road
Whyteleafe
Surrey
CR3 0BL
Appletree Records Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Appletree Records Limited
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Appletree Records Limited for the year ended 30 November 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
8 August 2025
Appletree Records Limited
Statement of Financial Position
30 November 2024
2024
£
Current assets
208,829
Creditors: amounts falling due within one year
55,203
---------
Net current assets
153,626
---------
Total assets less current liabilities
153,626
Accruals and deferred income
10,039
---------
143,587
---------
Capital and reserves
143,587
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Vicky Dowdall
-
488
488
Nina Nesbitt
-
488
488
----
----
----
-
976
976
----
----
----
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2025 , and are signed on behalf of the board by:
Nina Nesbitt
Director
Company registration number: 15322725
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.