Company Registration No. 10306875 (England and Wales)
ALL SEASONS BUILDING AND DAMP PROOFING LIMITED
Unaudited accounts
for the year ended 31 August 2022
ALL SEASONS BUILDING AND DAMP PROOFING LIMITED
Unaudited accounts
Contents
ALL SEASONS BUILDING AND DAMP PROOFING LIMITED
Company Information
for the year ended 31 August 2022
Directors
Gary BOWES
Gary Tyrone BOWES
Company Number
10306875 (England and Wales)
Registered Office
53 MALVERN DRIVE
ILFORD
ESSEX
IG3 9DP
ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
ALL SEASONS BUILDING AND DAMP PROOFING LIMITED
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
8,388
1,685
Creditors: amounts falling due within one year
(11,526)
(3,281)
Net current assets
112
1,654
Total assets less current liabilities
5,642
1,654
Creditors: amounts falling due after more than one year
(31)
(235)
Called up share capital
1
1
Profit and loss account
5,610
1,418
Shareholders' funds
5,611
1,419
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
Gary BOWES
Director
Company Registration No. 10306875
ALL SEASONS BUILDING AND DAMP PROOFING LIMITED
Notes to the Accounts
for the year ended 31 August 2022
ALL SEASONS BUILDING AND DAMP PROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10306875. The registered office is 53 MALVERN DRIVE, ILFORD, ESSEX, IG3 9DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,493
333
Proposed dividends
2,000
1,000
Loans from directors
7,383
1,648
ALL SEASONS BUILDING AND DAMP PROOFING LIMITED
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
31
235
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).