ALL OUT FLOORING LTD

Company Registration Number:
11933001 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ALL OUT FLOORING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALL OUT FLOORING LTD

Company Information

for the Period Ended 31 March 2023




Director: W N CLARKE
Registered office: 80
First Avenue
West Molesey
Surrey
GBR
KT8 2QN
Company Registration Number: 11933001 (England and Wales)

ALL OUT FLOORING LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 31,767 12,372
Total fixed assets: 31,767 12,372
Current assets
Debtors: 1,628
Cash at bank and in hand: 13,766 3,507
Total current assets: 15,394 3,507
Creditors: amounts falling due within one year: ( 14,875 ) ( 2,365 )
Net current assets (liabilities): 519 1,142
Total assets less current liabilities: 32,286 13,514
Creditors: amounts falling due after more than one year: ( 20,250 )
Total net assets (liabilities): 12,036 13,514

The notes form part of these financial statements

ALL OUT FLOORING LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,936 13,414
Shareholders funds: 12,036 13,514

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: W N CLARKE
Status: Director

The notes form part of these financial statements

ALL OUT FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALL OUT FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ALL OUT FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ALL OUT FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 19,564
Additions 25,000
Disposals -
Revaluations -
Transfers -
At 31 March 2023 44,564
Depreciation
At 01 April 2022 7,192
Charge for year 5,605
On disposals -
Other adjustments -
At 31 March 2023 12,797
Net book value
At 31 March 2023 31,767
At 31 March 2022 12,372