ALL IN TRADING LIMITED

Company Registration Number:
10622683 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ALL IN TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ALL IN TRADING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

13 months to 31 March 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 12,987 0
Tangible assets: 4 187,301 0
Investments:   0 0
Total fixed assets: 200,288 0
Current assets
Stocks: 321,389 12,300
Debtors:   431,786 18,901
Cash at bank and in hand: 145,978 11,149
Total current assets: 899,153 42,350
Creditors: amounts falling due within one year: 5 (125,231) (44,143)
Net current assets (liabilities): 773,922 (1,793)
Total assets less current liabilities: 974,210 (1,793)
Creditors: amounts falling due after more than one year: 6 (147,561)
Provision for liabilities: (36,786)
Total net assets (liabilities): 789,863 (1,793)
Capital and reserves
Called up share capital: 300,000 1
Profit and loss account: 489,863 (1,794)
Shareholders funds: 789,863 (1,793)

The notes form part of these financial statements

ALL IN TRADING LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2023
and signed on behalf of the board by:

Name: Abdul Gaffar
Status: Director

The notes form part of these financial statements

ALL IN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

Tangible fixed assets and depreciation policy

Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime'.

Intangible fixed assets and amortisation policy

Annual amortisation of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime

Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads'.Valuation information policy

Other accounting policies

There are currenbtly no provisions or arrangement for the setting up of a Pension Payment Plan for Employees.

ALL IN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 13 months to 31 March 2022
Average number of employees during the period 18 1

There are currently 18 Employees,17 of which are treated as Self Employed sub-contractors who are paid uponb tendering of Invoices for thier services on a monthky basis.

ALL IN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 0
Additions 12,987
At 31 March 2023 12,987
Net book value
At 31 March 2023 12,987
At 31 March 2022 0

ALL IN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 0
Additions 187,301
At 31 March 2023 187,301
Net book value
At 31 March 2023 187,301
At 31 March 2022 0

ALL IN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Creditors falling due within one year are all Trade Creditors?Suppliers. The company takes pride in paying all Suppliers within the agreed Terms of Trading

ALL IN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

Creditors Falling due after one year are in respect of company vehicle Lease Agreements which are Ranging from 3 years for cars and 5 Years for vans