GUILD APPLETON LIMITED

Company Registration Number:
07201842 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GUILD APPLETON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GUILD APPLETON LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 13,683 18,244
Investments:   0 0
Total fixed assets: 13,683 18,244
Current assets
Stocks: 18,000 36,000
Debtors:   24,352 48,713
Cash at bank and in hand: 200 200
Investments:   0 0
Total current assets: 42,552 84,913
Creditors: amounts falling due within one year:   (31,310) (73,671)
Net current assets (liabilities): 11,242 11,242
Total assets less current liabilities: 24,925 29,486
Creditors: amounts falling due after more than one year:   (23,082) (27,643)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,843 1,843
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 843 843
Shareholders funds: 1,843 1,843

The notes form part of these financial statements

GUILD APPLETON LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 January 2026
and signed on behalf of the board by:

Name: Paul morrissy
Status: Director

The notes form part of these financial statements

GUILD APPLETON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

GUILD APPLETON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 3

GUILD APPLETON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 55,715
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 55,715
Depreciation
At 01 April 2022 37,471
Charge for year 4,561
At 31 March 2023 42,032
Net book value
At 31 March 2023 13,683
At 31 March 2022 18,244