Accounts Submission

APPLEBY-FRODINGHAM COTTAGE TRUST LIMITED - Company Information

Company Accounts and Tax Online 00308903 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 00308903 2021-01-01 2021-12-31 00308903 2022-12-31 00308903 2022-01-01 2022-12-31 00308903 2021-12-31 00308903 countries:EnglandWales 2022-01-01 2022-12-31 00308903 curr:PoundSterling 2022-01-01 2022-12-31 00308903 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 00308903 uk-bus:Micro-entities 2022-01-01 2022-12-31 00308903 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 00308903 uk-bus:FullAccounts 2022-01-01 2022-12-31 00308903 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 00308903 uk-bus:Director1 2022-01-01 2022-12-31 00308903 uk-bus:Director1 2022-01-01 00308903 uk-bus:Director1 2022-12-31 00308903 core:AfterOneYear 2022-12-31 00308903 core:AfterOneYear 2021-12-31 00308903 core:WithinOneYear 2022-12-31 00308903 core:WithinOneYear 2021-12-31 00308903 core:WithinOneYear 2022-01-01 2022-12-31 00308903 core:AfterOneYear 2022-12-31 00308903 core:AfterOneYear 2021-12-31 00308903 core:AfterOneYear 2022-01-01 2022-12-31 00308903 core:ShareCapital 2022-12-31 00308903 core:ShareCapital 2021-12-31 00308903 core:RevaluationReserve 2022-12-31 00308903 core:RevaluationReserve 2021-12-31 00308903 core:RetainedEarningsAccumulatedLosses 2022-12-31 00308903 core:RetainedEarningsAccumulatedLosses 2021-12-31 00308903 1 2022-01-01 2022-12-31

Company Registration Number:
00308903 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	119,597	106,607
Other Income	748	-
Other charges	( 105,788 )	( 56,873 )
Tax on Profit	( 2,766 )	( 10,705 )
Profit or (Loss) for Period	11,791	39,029

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Called up share capital not paid:	9	9
Current assets:	248,245	225,989
Net current assets (liabilities):	248,245	225,989
Total assets less current liabilities:	248,254	225,998
Total net assets (liabilities):	248,254	225,998
Capital and reserves:	248,254	225,998

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2023
And Signed On Behalf Of The Board By:

Name: Paul McBean
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No



Registered office:		British Steel Administration Building British Steel Administration Building Brigg Road Scunthorpe North Lincolnshire England


Company Registration Number:		00308903 (England and Wales)

Accounts Submission