Apple and Pear Productions Limited - Period Ending 2022-06-30

Apple and Pear Productions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Apple and Pear Productions Limited

Company Information

Directors

Mrs CS Robjohns Mr H Robjohns

Company secretary

Mrs CS Robjohns

Registered office

111/113 High Street Evesham Worcestershire WR11 4XP

Accountants

Clement Rabjohns Limited Chartered Accountants 111/113 High Street Evesham Worcestershire WR11 4XP

Apple and Pear Productions Limited

(Registration number: 4503793)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	6,636	11,110
Current assets	8,680	12,504
Prepayments and accrued income	83	-
Creditors: Amounts falling due within one year	(13,237)	(21,424)
Net current liabilities	(4,474)	(8,920)
Total assets less current liabilities	2,162	2,190
Accruals and deferred income	(1,750)	(1,750)
	412	440
Capital and reserves	412	440

1	General information

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

The address of its registered office is:
111/113 High Street
Evesham
Worcestershire
WR11 4XP
England

These financial statements were authorised for issue by the Board on 12 January 2023.

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 directors) during the year, was 2 (2021 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Apple and Pear Productions Limited

(Registration number: 4503793)
Balance Sheet as at 30 June 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 Board on 12 January 2023 and signed on its behalf by:
 

......................................... Mr H Robjohns Director