1 August 2022 false No description of principal activity Taxfiler 2023.9 12723587business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127235872022-07-31 127235872022-08-012023-07-31 12723587business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12723587business:FilletedAccounts2022-08-012023-07-31 127235872023-07-31 12723587business:Director12022-08-012023-07-31 12723587business:Director22022-08-012023-07-31 12723587business:RegisteredOffice2022-08-012023-07-31 12723587core:WithinOneYear2023-07-31 12723587core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12723587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12723587core:PreviouslyStatedAmount2023-07-31 12723587business:SmallEntities2022-08-012023-07-31 12723587countries:EnglandWales2022-08-012023-07-31 12723587core:PlantMachinery2022-08-012023-07-31 12723587core:MotorVehicles2022-07-31 12723587core:MotorVehicles2022-08-012023-07-31 12723587core:MotorVehicles2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12723587 (England and Wales)
ALL BRANDED WORKWEAR LIMITED Unaudited accounts for the year ended 31 July 2023
ALL BRANDED WORKWEAR LIMITED Unaudited accounts Contents
Page
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ALL BRANDED WORKWEAR LIMITED Company Information for the year ended 31 July 2023
Directors
Adam Ian Lee Wharmsby Bridey Ann Elizabeth Wharmsby
Company Number
12723587 (England and Wales)
Registered Office
20 KENT AVENUE RAWMARSH ROTHERHAM S62 7JT ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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ALL BRANDED WORKWEAR LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
41,017 
Current assets
Inventories
3,000 
Debtors
1,589 
Cash at bank and in hand
5,895 
10,484 
Creditors: amounts falling due within one year
(69,111)
Net current liabilities
(58,627)
Net liabilities
(17,610)
Capital and reserves
Called up share capital
100 
Profit and loss account
(17,710)
Shareholders' funds
(17,610)
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by
Bridey Ann Elizabeth Wharmsby Director Company Registration No. 12723587
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ALL BRANDED WORKWEAR LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ALL BRANDED WORKWEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12723587. The registered office is 20 KENT AVENUE, RAWMARSH, ROTHERHAM, S62 7JT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
45,574 
At 31 July 2023
45,574 
Depreciation
Charge for the year
4,557 
At 31 July 2023
4,557 
Net book value
At 31 July 2023
41,017 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,589 
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ALL BRANDED WORKWEAR LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
69,111 
7
Average number of employees
During the year the average number of employees was 0.
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