Appleby Randall Limited - Period Ending 2022-04-30

Appleby Randall Limited - Period Ending 2022-04-30


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Registration number: 05552891

Appleby Randall Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Appleby Randall Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Appleby Randall Limited

(Registration number: 05552891)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

26,221

35,419

Current assets

101,656

97,624

Prepayments and accrued income

691

10,721

Creditors: Amounts falling due within one year

(11,651)

(18,633)

Net current assets

90,696

89,712

Total assets less current liabilities

116,917

125,131

Accruals and deferred income

(7,303)

(6,523)

 

109,614

118,608

Capital and reserves

109,614

118,608

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the director on 28 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 3).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Appleby Randall Limited

(Registration number: 05552891)
Balance Sheet as at 30 April 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 December 2022
 

.........................................
Mr M Randall FCA
Director