ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

APPLE GROWERS ASSOCIATION (WEST KENT) LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2020.0.247 2020.0.247 2021-06-302021-06-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2020-07-01falseNo description of principal activity22 00336779 2020-07-01 2021-06-30 00336779 2019-07-01 2020-06-30 00336779 2021-06-30 00336779 2020-06-30 00336779 c:Director2 2020-07-01 2021-06-30 00336779 c:Director5 2020-07-01 2021-06-30 00336779 d:CurrentFinancialInstruments 2021-06-30 00336779 d:CurrentFinancialInstruments 2020-06-30 00336779 d:Non-currentFinancialInstruments 2021-06-30 00336779 d:Non-currentFinancialInstruments 2020-06-30 00336779 c:Micro-entities 2020-07-01 2021-06-30 00336779 c:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 00336779 c:FullAccounts 2020-07-01 2021-06-30 00336779 c:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure

00336779







APPLE GROWERS' ASSOCIATION (WEST KENT) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED
30 JUNE 2021































img53ec.png
APPLE GROWERS' ASSOCIATION (WEST KENT) LIMITED
REGISTERED NUMBER:00336779

BALANCE SHEET
AS AT 30 JUNE 2021

2021
2020
£
£


Fixed assets
1,413,885
1,079,963

Current assets
52,646
41,018

Creditors: amounts falling due within one year
(255,871)
(240,683)

Net current liabilities
 
 
(203,225)
 
 
(199,665)

Total assets less current liabilities
1,210,660
880,298

Creditors: amounts falling due after more than one year
(905,249)
(548,079)


Accruals and deferred income
(237,573)
(259,288)

Net assets
67,838
72,931



Capital and reserves
67,838
72,931


Notes

General information

The company is registered in England and its registered number is 00336779. The company is a private company limited by shares. The address of its registered office is The Packing Station, Lamberhurst Road, Horsmonden, Kent, TN12 8DP.





1. Basis of preparation

The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities regime.
Amounts in these financial statements are presented in pounds sterling and rounded to the nearest £1.



2. Employees

During the year the average number of employees was 2 2020:2.


3. Operating Lease Commitments
At year-end, operating lease commitments of £4,108 (2020: £4,108) were due within one year, and £5,135 (2020: £9,243) were due after more than one year.
 
Page 1
APPLE GROWERS' ASSOCIATION (WEST KENT) LIMITED
REGISTERED NUMBER:00336779
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A. Browning
R.P. Edmed
Director
Director


Date: 6 January 2022

Page 2