Appleton Utility Consultancy Limited Filleted accounts for Companies House (small and micro)
Appleton Utility Consultancy Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06793185
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06793185
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Notes to the Financial Statements |
Year ended 31 January 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 5200 Cinnabar Court, Daresbury Park, Daresbury, Warrington, Cheshire, WA4 4GE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
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:
Fixtures and fittings |
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Equipment |
- |
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Financial instruments
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2021:
1
).
5.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Trade creditors |
– |
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Corporation tax |
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– |
Other creditors |
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7.
Controlling party
The ultimate controlling party is Appleton Utility Holdings Limited, a company registered in England and Wales (company number 07208442). The registered office of Appleton Utility Holdings Limited is 5200 Cinnabar Court, Daresbury Park, Daresbury, Warrington, WA4 4GE.