APPLE BEE EXPORTS LIMITED Filleted accounts for Companies House (small and micro)

APPLE BEE EXPORTS LIMITED Filleted accounts for Companies House (small and micro)

APPLE BEE EXPORTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05180817
APPLE BEE EXPORTS LIMITED
Filleted Unaudited Financial Statements
31 July 2023
APPLE BEE EXPORTS LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
822
1,096
----
-------
Current assets
187,476
159,737
Creditors: amounts falling due within one year
146,026
110,273
---------
---------
Net current assets
41,450
49,464
--------
--------
Total assets less current liabilities
42,272
50,560
Creditors: amounts falling due after more than one year
36,644
46,667
Accruals and deferred income
2,565
2,565
--------
--------
3,063
1,328
--------
--------
Capital and reserves
3,063
1,328
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr A Gill
145
828
----
----
For the year ending 31 July 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mr A Gill
Director
Company registration number: 05180817
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Lord Knyvett Close, Stanwell, Staines, Middlesex, TW19 7PF.