Appleshed Consulting Limited 31/03/2022 iXBRL
Appleshed Consulting Limited 31/03/2022 iXBRL
Company registration number:
04481209
Contents
Balance sheet
Notes to the financial statements
Balance sheet
31 March 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
(
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(
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_______ | _______ | ||||||||
Net current liabilities |
(
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(
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_______ | _______ | ||||||||
Total assets less current liabilities |
(
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(
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_______ | _______ | ||||||||
Net liabilities |
(
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(
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital | 8 |
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Profit and loss account |
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(
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_______ | _______ | ||||||||
Shareholders deficit |
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(
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_______ | _______ | ||||||||
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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2022
, and are signed on behalf of the board by:
Director
Company registration number:
04481209
Notes to the financial statements
Year ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is East Langton Farm House, Langton, Darlington, Co Durham, DL2 3HB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Government grants
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1 April 2021 |
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Additions |
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_______ | _______ | ||
At 31 March 2022 |
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_______ | _______ | ||
Depreciation | |||
At 1 April 2021 |
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Charge for the year |
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_______ | _______ | ||
At 31 March 2022 |
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_______ | _______ | ||
Carrying amount | |||
At 31 March 2022 |
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_______ | _______ | ||
At 31 March 2021 |
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1,340 | |
_______ | _______ | ||
6.
Debtors
2022 | 2021 | |||
£ | £ | |||
Trade debtors |
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Other debtors | - |
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_______ | _______ | |||
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_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2022 | 2021 | |||
£ | £ | |||
Bank loans and overdrafts | - |
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Social security and other taxes |
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Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||
8.
Called up share capital
Issued, called up and fully paid
2022 | 2021 | ||||||||
No | £ | No | £ | ||||||
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4 | 4 | 4 | 4 | |||||
_______ | _______ | _______ | _______ | ||||||
9.
Directors advances, credits and guarantees
There were no directors' advances and credits during the year.
10.
Controlling party
The company is controlled by Mrs K E Appleyard and
Mr N C D Appleyard
acting in concert.