2020-12-012021-11-302021-11-30false08288479ALL YOUR PROPERTY NEEDS 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ALL YOUR PROPERTY NEEDS LIMITED

Registered Number
08288479
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2021

ALL YOUR PROPERTY NEEDS LIMITED
Company Information
for the year from 1 December 2020 to 30 November 2021

Directors

Ms A Fudali
Mr K Dobies

Registered Address

26 Albany Mews
Kingston Upon Thames
KT2 5SL

Registered Number

08288479 (England and Wales)
ALL YOUR PROPERTY NEEDS LIMITED
Statement of Financial Position
30 November 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets5466771
466771
Current assets
Debtors78,4641,321
Cash at bank and on hand13,84329
22,3071,350
Creditors amounts falling due within one year8(11,921)(12,595)
Net current assets (liabilities)10,386(11,245)
Total assets less current liabilities10,852(10,474)
Creditors amounts falling due after one year9(13,790)(15,000)
Net assets(2,938)(25,474)
Capital and reserves
Called up share capital200200
Profit and loss account(3,138)(25,674)
Shareholders' funds(2,938)(25,474)
The financial statements were approved and authorised for issue by the Board of Directors on 19 August 2022, and are signed on its behalf by:
Ms A Fudali
Director
Registered Company No. 08288479
ALL YOUR PROPERTY NEEDS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings-5
Vehicles25-
Office Equipment-4
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20212020
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 2011,293
At 30 November 2111,293
Depreciation and impairment
At 01 December 2010,523
Charge for year304
At 30 November 2110,827
Net book value
At 30 November 21466
At 30 November 20771
6.Description of nature of transactions and balances with related parties
Included in other creditors is a balance owed to Mr K Dobies & Ms A Fudali of £583 (2020 - £951). They are both shareholders and directors of this company.
7.Debtors

2021

2020

££
Trade debtors / trade receivables7,986250
Prepayments and accrued income4781,071
Total8,4641,321
8.Creditors within one year

2021

2020

££
Trade creditors / trade payables2,829992
Taxation and social security7,9697,765
Other creditors5883,838
Accrued liabilities and deferred income535-
Total11,92112,595
9.Creditors after one year

2021

2020

££
Bank borrowings and overdrafts13,79015,000
Total13,79015,000