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REGISTERED NUMBER: 13896935 (England and Wales)











All Property Services (NW) Limited

Unaudited Financial Statements

for the Period

7 February 2022 to 28 February 2023






All Property Services (NW) Limited (Registered number: 13896935)






Contents of the Financial Statements
for the Period 7 February 2022 to 28 February 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


All Property Services (NW) Limited

Company Information
for the Period 7 February 2022 to 28 February 2023







Directors: A J Wilson
D M Gorton





Registered office: Unit 4
Whitelands Road
Ashton-Under-Lyne
OL6 6UG





Registered number: 13896935 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

All Property Services (NW) Limited (Registered number: 13896935)

Balance Sheet
28 February 2023

Notes £   
Fixed assets
Tangible assets 4 25,344

Current assets
Stocks 4,170
Debtors 5 18,208
Cash at bank and in hand 16,072
38,450
Creditors
Amounts falling due within one year 6 (44,077 )
Net current liabilities (5,627 )
Total assets less current liabilities 19,717

Creditors
Amounts falling due after more than one year 7 (19,092 )
Net assets 625

Capital and reserves
Called up share capital 6
Retained earnings 619
Shareholders' funds 625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

All Property Services (NW) Limited (Registered number: 13896935)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





A J Wilson - Director


All Property Services (NW) Limited (Registered number: 13896935)

Notes to the Financial Statements
for the Period 7 February 2022 to 28 February 2023

1. Statutory information

All Property Services (NW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

All Property Services (NW) Limited (Registered number: 13896935)

Notes to the Financial Statements - continued
for the Period 7 February 2022 to 28 February 2023

2. Accounting policies - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the period was 7 .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
Additions 33,801
At 28 February 2023 33,801
Depreciation
Charge for period 8,457
At 28 February 2023 8,457
Net book value
At 28 February 2023 25,344

5. Debtors: amounts falling due within one year
£   
Trade debtors 5,500
Other debtors 12,708
18,208

All Property Services (NW) Limited (Registered number: 13896935)

Notes to the Financial Statements - continued
for the Period 7 February 2022 to 28 February 2023

6. Creditors: amounts falling due within one year
£   
Hire purchase contracts 5,800
Trade creditors 3,589
Taxation and social security 27,282
Other creditors 7,406
44,077

7. Creditors: amounts falling due after more than one year
£   
Hire purchase contracts 19,092

8. Other financial commitments

The company has future operating lease committments of £11,018

9. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 28 February 2023:

£   
D M Gorton
Balance outstanding at start of period -
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 11,108