Accounts filed on 31-03-2022

Accounts filed on 31-03-2022

APPLEPINE LIMITED - Company Information

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08896763falsethe provision of oral health and ancillary services2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-03-31http://www.companieshouse.gov.uk/cd:Director12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-04-012022-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:FRS1022021-04-012022-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08896763
Applepine Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
Applepine Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
Dr Guy Laffan
SECRETARY
Dr Carol Laffan
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08896763
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
Applepine Limited
ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Applepine Limited
BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets32,0712,762
CURRENT ASSETS
Debtors486,38277,253
Cash at bank and in hand101,04667,416
187,428144,669
CREDITORS: Amounts falling due within one year592,15787,397
NET CURRENT ASSETS95,27157,272
TOTAL ASSETS LESS CURRENT LIABILITIES97,34260,034
PROVISIONS FOR LIABILITIES AND CHARGES6414552
NET ASSETS96,92859,482
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account96,92759,481
SHAREHOLDERS' FUNDS96,92859,482
For the year ending 31/03/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/12/2022 and signed on their behalf by
.............................
Dr Guy Laffan
Director
Applepine Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees--
Applepine Limited
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20214,0974,097
At 31/03/20224,0974,097
Depreciation
At 01/04/20211,3351,335
For the year691691
At 31/03/20222,0262,026
Net Book Amounts
At 31/03/20222,0712,071
At 31/03/20212,7622,762
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors66,56077,253
Directors current account19,822-
86,38277,253
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax42,87637,382
Directors current account-1
Trade creditors49,28150,014
92,15787,397
6. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation414552
414552
Applepine Limited
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11