Appian Technologies Ltd - Accounts to registrar (filleted) - small 22.3

Appian Technologies Ltd - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 07514101 (England and Wales)















Appian Technologies Ltd

Unaudited Financial Statements for the Year Ended 31 March 2022






Appian Technologies Ltd (by shares) (Registered number: 07514101)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


Appian Technologies Ltd (by shares)

Company Information
for the year ended 31 March 2022







DIRECTORS: M Bonning
S Bonning
S Foster





SECRETARY: S Bonning





REGISTERED OFFICE: Unit 1.12, Paintworks
Arnos Vale
Bristol
BS4 3EH





REGISTERED NUMBER: 07514101 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Appian Technologies Ltd (by shares) (Registered number: 07514101)

Balance Sheet
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 476 657

CURRENT ASSETS 149,179 128,257

CREDITORS
Amounts falling due within one year (97,461 ) (80,214 )
NET CURRENT ASSETS 51,718 48,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,194

48,700

CREDITORS
Amounts falling due after more than one
year

50,000

48,333
NET ASSETS 2,194 367

CAPITAL AND RESERVES 2,194 367

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
S Foster
Balance outstanding at start of year 9,237 (156 )
Amounts advanced 9,416 9,393
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,653 9,237

M Bonning and S Bonning
Balance outstanding at start of year 16,520 (826 )
Amounts advanced 17,938 17,346
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,458 16,520



Appian Technologies Ltd (by shares) (Registered number: 07514101)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2022 and were signed on its behalf by:





M Bonning - Director