APPLEBERRY FOODS LIMITED

Company Registration Number:
06398298 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

APPLEBERRY FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

APPLEBERRY FOODS LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 3
Kenneth Gardens
Stanmore
England
HA7 3SA
Company Registration Number: 06398298 (England and Wales)

APPLEBERRY FOODS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 250,429 1,725,993
Distribution Costs - ( 105,613 )
Administrative Expenses ( 805,330 ) ( 1,331,184 )
Operating Profit or (Loss) ( 554,901 ) 289,196
Profit or (Loss) Before Tax ( 554,901 ) 289,196
Tax on Profit - ( 68,112 )
Profit or (Loss) for Period ( 554,901 ) 221,084

The notes form part of these financial statements

APPLEBERRY FOODS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 54,990 61,864
Tangible assets: 5 82,744 93,425
Total fixed assets: 137,734 155,289
Current assets
Stocks: 601,250 1,260,374
Debtors: 63,240 124,600
Cash at bank and in hand: 138,617 59,584
Total current assets: 803,107 1,444,558
Creditors: amounts falling due within one year: ( 470,098 ) ( 674,117 )
Net current assets (liabilities): 333,009 770,441
Total assets less current liabilities: 470,743 925,730
Total net assets (liabilities): 470,743 925,730

The notes form part of these financial statements

APPLEBERRY FOODS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 150,100 50,100
Profit and loss account: 320,643 875,630
Shareholders funds: 470,743 925,730

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2025
And Signed On Behalf Of The Board By:

Name: B Inamdar
Status: Director

The notes form part of these financial statements

APPLEBERRY FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APPLEBERRY FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 31 47

APPLEBERRY FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

APPLEBERRY FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 144,388
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 144,388
    Amortisation
    Amortisation at 01 September 2023 82,524
    Charge for year 6,874
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 89,398
    Net book value
    Net book value at 31 August 2024 54,990
    Net book value at 31 August 2023 61,864

APPLEBERRY FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 160,427
Additions 9,830
Disposals -
Revaluations -
Transfers -
At 31 August 2024 170,257
Depreciation
At 01 September 2023 67,002
Charge for year 20,511
On disposals -
Other adjustments -
At 31 August 2024 87,513
Net book value
At 31 August 2024 82,744
At 31 August 2023 93,425