Registered number
04493012
Alltrades (Bournemouth) Ltd
Unaudited Filleted Accounts
31 July 2023
Alltrades (Bournemouth) Ltd
Registered number: 04493012
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 372 496
Current assets 7,275 9,032
Creditors: amounts falling due within one year (8,771) (8,799)
Net current (liabilities)/assets (1,496) 233
Total assets less current liabilities (1,124) 729
Net (liabilities)/assets (1,124) 729
Capital and reserves (1,124) 729
Number Number
Average number of employees 1 1
There is loan to the Director which is interest free and repayable on demand £4,134 (2022 - £5,000).
The company is a private company limited by shares and incorporated in England. Its registered office is 218 Malvern Road, Bournemouth BH9 3BX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr JW Stein
Director
Approved by the board on 20 November 2023
Alltrades (Bournemouth) Ltd 04493012 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr JW Stein No description of principal activity 04493012 2021-08-01 2022-07-31 04493012 core:WithinOneYear 2022-07-31 04493012 2022-08-01 2023-07-31 04493012 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04493012 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04493012 countries:England 2022-08-01 2023-07-31 04493012 bus:Director40 2022-08-01 2023-07-31 04493012 bus:Micro-entities 2022-08-01 2023-07-31 04493012 bus:FullAccounts 2022-08-01 2023-07-31 04493012 2023-07-31 04493012 core:WithinOneYear 2023-07-31 04493012 2022-07-31 iso4217:GBP xbrli:pure