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Registration number: 09073145

All Change Here Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

All Change Here Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

All Change Here Ltd

Company Information

Director

Mr K E Hyne

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
All Change Here Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of All Change Here Ltd for the year ended 30 June 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that All Change Here Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of All Change Here Ltd. You consider that All Change Here Ltd is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

3 November 2023

 

All Change Here Ltd

(Registration number: 09073145)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

327

654

Current assets

53,261

48,126

Prepayments and accrued income

7,500

5,400

Creditors: Amounts falling due within one year

(14,177)

(7,679)

Net current assets

46,584

45,847

 

46,911

46,501

Capital and reserves

46,911

46,501

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2022 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

.........................................
Mr K E Hyne
Director