ALLMULTI BUILD LTD

Company Registration Number:
09444208 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ALLMULTI BUILD LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

ALLMULTI BUILD LTD

Company Information

for the Period Ended 28 February 2023




Director: A PEARCE
Registered office: 30
St. Dunstans Street
Canterbury
England
CT2 8HG
Company Registration Number: 09444208 (England and Wales)

ALLMULTI BUILD LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,348 1,584
Total fixed assets: 1,348 1,584
Current assets
Stocks: 28,600 33,500
Debtors: 2,446 688
Cash at bank and in hand: 6,839 3,996
Total current assets: 37,885 38,184
Creditors: amounts falling due within one year: ( 25,633 ) ( 19,492 )
Net current assets (liabilities): 12,252 18,692
Total assets less current liabilities: 13,600 20,276
Creditors: amounts falling due after more than one year: ( 13,498 ) ( 19,535 )
Total net assets (liabilities): 102 741

The notes form part of these financial statements

ALLMULTI BUILD LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 1 640
Shareholders funds: 102 741

For the year ending 28 February 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 29 November 2023
And Signed On Behalf Of The Board By:

Name: A PEARCE
Status: Director

The notes form part of these financial statements

ALLMULTI BUILD LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

ALLMULTI BUILD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ALLMULTI BUILD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ALLMULTI BUILD LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 5,092
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 5,092
Depreciation
At 01 March 2022 3,508
Charge for year 236
On disposals -
Other adjustments -
At 28 February 2023 3,744
Net book value
At 28 February 2023 1,348
At 28 February 2022 1,584