ALL U NEED DOT COM LIMITED

Company Registration Number:
12454053 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ALL U NEED DOT COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALL U NEED DOT COM LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Ludmila Boettcher
Registered office: 3rd Floor Office
207 Regent Street
London
England
W1B 3HH
Company Registration Number: 12454053 (England and Wales)

ALL U NEED DOT COM LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Buying and selling artworks and handmade furniture.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Ludmila Boettcher

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Ludmila Boettcher
Status: Director

ALL U NEED DOT COM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 20,467 147,710
Cost of Materials ( 18,541 ) ( 121,235 )
Staff Costs ( 18,000 ) ( 15,233 )
Depreciation and Writeoffs ( 578 ) ( 434 )
Other charges ( 5,791 ) ( 6,047 )
Profit or (Loss) for Period ( 22,443 ) 4,761

ALL U NEED DOT COM LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 723 1,301
Current assets: 36,413 54,312
Prepayments and accrued income: 200
Creditors: amounts falling due within one year: ( 59,555 ) ( 55,289 )
Net current assets (liabilities): ( 23,142 ) ( 777 )
Total assets less current liabilities: ( 22,419 ) 524
Accruals and deferred income: ( 500 )
Total net assets (liabilities): ( 22,419 ) 24
Capital and reserves: ( 22,419 ) 24

ALL U NEED DOT COM LIMITED

Balance sheet continued

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.

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 18 October 2023
And Signed On Behalf Of The Board By:

Name: Ludmila Boettcher
Status: Director

The notes form part of these financial statements

ALL U NEED DOT COM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

ALL U NEED DOT COM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No