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REGISTERED NUMBER: 06137141 (England and Wales)
















All Trades Building Limited

Unaudited Financial Statements

for the Year Ended

31 March 2023






All Trades Building Limited (Registered number: 06137141)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


All Trades Building Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: G J Shawyer





SECRETARY: Mrs L C Shawyer





REGISTERED OFFICE: 28 Chipperfield Park Road
Bloxham
Oxfordshire
OX15 4NX





REGISTERED NUMBER: 06137141 (England and Wales)





ACCOUNTANTS: Moffat Gilbert
5 Clarendon Place
Leamington Spa
Warwickshire
CV32 5QL

All Trades Building Limited (Registered number: 06137141)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,846 11,141

CURRENT ASSETS
Stocks 5 3,500 3,500
Debtors 6 18,281 1,408
Cash at bank 89,016 95,039
110,797 99,947
CREDITORS
Amounts falling due within one year 7 58,795 60,797
NET CURRENT ASSETS 52,002 39,150
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,848

50,291

PROVISIONS FOR LIABILITIES 2,130 1,810
NET ASSETS 59,718 48,481

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 59,708 48,471
SHAREHOLDERS' FUNDS 59,718 48,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

All Trades Building Limited (Registered number: 06137141)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





G J Shawyer - Director


All Trades Building Limited (Registered number: 06137141)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

All Trades Building Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 20% on cost
Computer equipment - 33.3% on cost

Stocks
Work in progress is valued at the achieved economic value of the extent that work has been carried out but not invoiced in the applicable accounting year.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

All Trades Building Limited (Registered number: 06137141)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 22,303
Additions 2,346
At 31 March 2023 24,649
DEPRECIATION
At 1 April 2022 11,162
Charge for year 3,641
At 31 March 2023 14,803
NET BOOK VALUE
At 31 March 2023 9,846
At 31 March 2022 11,141

5. STOCKS
31.3.23 31.3.22
£    £   
Work-in-progress 3,500 3,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 16,825 -
Other debtors 160 -
Prepayments 1,296 1,408
18,281 1,408

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 17,930 18,896
Tax 11,225 10,826
Social security and other taxes 1,118 628
VAT 10,527 8,334
Other creditors - 4,800
Directors' current accounts 9,594 9,160
Accrued expenses 8,401 8,153
58,795 60,797

All Trades Building Limited (Registered number: 06137141)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
10 Ordinary £1 10 10

9. RESERVES
Retained
earnings
£   

At 1 April 2022 48,471
Profit for the year 47,237
Dividends (36,000 )
At 31 March 2023 59,708

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G J Shawyer.