For All Business Ltd 07970743 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is 63990, 82200 Digita Accounts Production Advanced 6.30.9574.0 true 07970743 2022-03-01 2023-02-28 07970743 2023-02-28 07970743 core:RetainedEarningsAccumulatedLosses 2023-02-28 07970743 core:ShareCapital 2023-02-28 07970743 core:CurrentFinancialInstruments 2023-02-28 07970743 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07970743 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07970743 bus:SmallEntities 2022-03-01 2023-02-28 07970743 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07970743 bus:FullAccounts 2022-03-01 2023-02-28 07970743 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07970743 bus:RegisteredOffice 2022-03-01 2023-02-28 07970743 bus:Director1 2022-03-01 2023-02-28 07970743 bus:Director2 2022-03-01 2023-02-28 07970743 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07970743 countries:EnglandWales 2022-03-01 2023-02-28 07970743 2021-03-01 2022-02-28 07970743 2022-02-28 07970743 core:RetainedEarningsAccumulatedLosses 2022-02-28 07970743 core:ShareCapital 2022-02-28 07970743 core:CurrentFinancialInstruments 2022-02-28 07970743 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07970743 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07970743

For All Business Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

For All Business Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

For All Business Ltd

Company Information

Directors

Mr Nelson Gary Tarleton

Mr Nelson James Tarleton

Registered office

6 Harrier Close
Calne
Wiltshire
SN11 9UT

 

For All Business Ltd

(Registration number: 07970743)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2

13,522

222,293

Cash at bank and in hand

 

145,380

562,730

 

158,902

785,023

Creditors: Amounts falling due within one year

3

(58,601)

(99,787)

Total assets less current liabilities

 

100,301

685,236

Creditors: Amounts falling due after more than one year

3

(880,019)

(799,333)

Net liabilities

 

(779,718)

(114,097)

Capital and reserves

 

Called up share capital

5,000

5,000

Retained earnings

(784,718)

(119,097)

Shareholders' deficit

 

(779,718)

(114,097)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................
Mr Nelson Gary Tarleton
Director

.........................................
Mr Nelson James Tarleton
Director

 

For All Business Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2022 - 46).

2

Debtors

Current

2023
£

2022
£

Trade debtors

-

210,876

Prepayments

3,143

6,037

Other debtors

10,379

5,380

 

13,522

222,293

3

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

1,044

14,568

Taxation and social security

46,758

73,434

Accruals and deferred income

1,033

1,033

Other creditors

9,766

10,752

58,601

99,787

Creditors: amounts falling due after more than one year

2023
£

2022
£

Due after one year

Other non-current financial liabilities

880,019

799,333