IRIS Accounts Production v23.3.0.418 06104160 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure061041602022-03-31061041602023-03-31061041602022-04-012023-03-31061041602021-03-31061041602021-04-012022-03-31061041602022-03-3106104160ns16:EnglandWales2022-04-012023-03-3106104160ns15:PoundSterling2022-04-012023-03-3106104160ns11:Director12022-04-012023-03-3106104160ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3106104160ns11:SmallEntities2022-04-012023-03-3106104160ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3106104160ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3106104160ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106104160ns11:FullAccounts2022-04-012023-03-3106104160ns11:OrdinaryShareClass12022-04-012023-03-3106104160ns11:CompanySecretary12022-04-012023-03-3106104160ns11:RegisteredOffice2022-04-012023-03-3106104160ns6:CurrentFinancialInstruments2023-03-3106104160ns6:CurrentFinancialInstruments2022-03-3106104160ns6:Non-currentFinancialInstruments2023-03-3106104160ns6:Non-currentFinancialInstruments2022-03-3106104160ns6:ShareCapital2023-03-3106104160ns6:ShareCapital2022-03-3106104160ns6:RetainedEarningsAccumulatedLosses2023-03-3106104160ns6:RetainedEarningsAccumulatedLosses2022-03-3106104160ns6:ShortLeaseholdAssetsns6:LandBuildings2022-04-012023-03-3106104160ns6:FurnitureFittings2022-04-012023-03-3106104160ns6:MotorVehicles2022-04-012023-03-3106104160ns6:ComputerEquipment2022-04-012023-03-3106104160ns6:ShortLeaseholdAssetsns6:LandBuildings2022-03-3106104160ns6:FurnitureFittings2022-03-3106104160ns6:MotorVehicles2022-03-3106104160ns6:ComputerEquipment2022-03-3106104160ns6:ShortLeaseholdAssetsns6:LandBuildings2023-03-3106104160ns6:FurnitureFittings2023-03-3106104160ns6:MotorVehicles2023-03-3106104160ns6:ComputerEquipment2023-03-3106104160ns6:ShortLeaseholdAssetsns6:LandBuildings2022-03-3106104160ns6:FurnitureFittings2022-03-3106104160ns6:MotorVehicles2022-03-3106104160ns6:ComputerEquipment2022-03-3106104160ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3106104160ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3106104160ns11:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 06104160 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2023

for

All Duct Installations Ltd

All Duct Installations Ltd (Registered number: 06104160)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


All Duct Installations Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: S K Lee





SECRETARY: Mrs K A Lee





REGISTERED OFFICE: 195 Station Road
Crayford
Dartford
Kent
DA1 3QF





REGISTERED NUMBER: 06104160 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

All Duct Installations Ltd (Registered number: 06104160)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,171 692

CURRENT ASSETS
Debtors 5 114,294 129,296
Cash at bank 173,270 213,986
287,564 343,282
CREDITORS
Amounts falling due within one
year

6

(31,382

)

(17,158

)
NET CURRENT ASSETS 318,946 360,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

331,117

361,132

CREDITORS
Amounts falling due after more
than one year

7

1,073

-
NET ASSETS 330,044 361,132

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 330,034 361,122
SHAREHOLDERS' FUNDS 330,044 361,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:





S K Lee - Director


All Duct Installations Ltd (Registered number: 06104160)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

All Duct Installations Ltd 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.
Short leasehold - Over the life of the lease
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year 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 year 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.

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 year was 3 (2022 - 2 ) .

All Duct Installations Ltd (Registered number: 06104160)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 21,021 - - 1,520 22,541
Additions - 824 13,000 791 14,615
At 31 March 2023 21,021 824 13,000 2,311 37,156
DEPRECIATION
At 1 April 2022 21,021 - - 828 21,849
Charge for year - 183 2,438 515 3,136
At 31 March 2023 21,021 183 2,438 1,343 24,985
NET BOOK VALUE
At 31 March 2023 - 641 10,562 968 12,171
At 31 March 2022 - - - 692 692

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 114,272 124,597
Other debtors 22 4,699
114,294 129,296

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,065 -
Trade creditors 1,223 7,629
Taxation and social security (42,366 ) (30,284 )
Other creditors 5,696 5,497
(31,382 ) (17,158 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 1,073 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary 1 10 10

9. ULTIMATE CONTROLLING PARTY

Mr & Mrs S K Lee are the ultimate controlling party by virtue of their 100% interest in the ordinary share capital of the company.