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Company registration number: 10465576
Appledore Flame Factory Ltd
Unaudited filleted financial statements
for the year ended
31 December 2024
Appledore Flame Factory Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Appledore Flame Factory Ltd
Directors and other information
Directors Mr B Copleston
Mrs A Copleston
Mr M D Harrison
Mrs J Harrison
Secretary Mrs K R Benjamin
Company number 10465576
Registered office 12 Hughes Gardens
Bideford
Devon
EX39 3TH
Business address 9 The Quay
Appledore
Bideford
Devon
EX39 1QS
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Appledore Flame Factory Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Appledore Flame Factory Ltd
Year ended 31 December 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 Appledore Flame Factory Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Appledore Flame Factory Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Appledore Flame Factory Ltd and state those matters that we have agreed to state to the board of directors of Appledore Flame Factory Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Appledore Flame Factory Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Appledore Flame Factory Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Appledore Flame Factory Ltd. You consider that Appledore Flame Factory Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Appledore Flame Factory Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Date: 19 August 2025
Appledore Flame Factory Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 64,627 89,570
________ ________
Current assets 43,740 146,661
Prepayments and accrued income 2,506 2,221
________ ________
46,246 148,882
Creditors: amounts falling due within one year ( 149,826) ( 189,417)
________ ________
Net current liabilities ( 103,580) ( 40,535)
________ ________
Total assets less current liabilities ( 38,953) 49,035
Creditors: amounts falling due after more than one year ( 7,637) ( 25,964)
Accruals and deferred income ( 9,890) ( 23,030)
________ ________
Net (liabilities)/assets ( 56,480) 41
________ ________
Capital and reserves ( 56,480) 41
________ ________
Notes to the financial statements
Appledore Flame Factory Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 26 (2023: 26 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 May 2025 , and are signed on behalf of the board by:
Mr B Copleston Mr M D Harrison
Director Director
Company registration number: 10465576
The company is a private company limited by shares, registered in England & Wales.