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REGISTERED NUMBER: 02201223 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

All Saints House Ltd

All Saints House Ltd (Registered number: 02201223)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

All Saints House Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs K Belton
Ms A St John-Foti
Ms C Askham
P St John-Foti





SECRETARY:





REGISTERED OFFICE: Brookend House
78 Brook Lane
Felixstowe
Suffolk
IP11 7LB





REGISTERED NUMBER: 02201223 (England and Wales)





ACCOUNTANTS: RBS Accountancy Ltd
Suite 17
Cautrac Serviced Offices
Great Horkesley
Colchester
Essex
CO6 4EJ

All Saints House Ltd (Registered number: 02201223)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 316,942 317,382
Investments 5 4,950 4,950
321,892 322,332

CURRENT ASSETS
Debtors 6 708,287 710,830
Cash at bank 34,528 37,618
742,815 748,448
CREDITORS
Amounts falling due within one year 7 2,052 7,996
NET CURRENT ASSETS 740,763 740,452
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,062,655

1,062,784

CREDITORS
Amounts falling due after more than one
year

8

573,575

573,575
NET ASSETS 489,080 489,209

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 489,078 489,207
SHAREHOLDERS' FUNDS 489,080 489,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Saints House Ltd (Registered number: 02201223)

Balance Sheet - continued
30 April 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 Board of Directors and authorised for issue on 5 July 2023 and were signed on its behalf by:





Mrs K Belton - Director


All Saints House Ltd (Registered number: 02201223)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

All Saints House Ltd 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 reducing balance
Computer equipment - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 5 (2022 - 5 ) .

All Saints House Ltd (Registered number: 02201223)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Freehold Long Plant and Computer
property leasehold machinery equipment Totals
£    £    £    £    £   
COST
At 1 May 2022
and 30 April 2023 160,000 156,359 8,391 2,041 326,791
DEPRECIATION
At 1 May 2022 - - 7,614 1,795 9,409
Charge for year - - 194 246 440
At 30 April 2023 - - 7,808 2,041 9,849
NET BOOK VALUE
At 30 April 2023 160,000 156,359 583 - 316,942
At 30 April 2022 160,000 156,359 777 246 317,382

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2022
and 30 April 2023 4,950
NET BOOK VALUE
At 30 April 2023 4,950
At 30 April 2022 4,950

6. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Trade debtors 708,287 710,830

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 31 437
Taxation and social security 2,021 7,559
2,052 7,996

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Suffolk Seeweed Ltd 573,575 573,575

All Saints House Ltd

Report of the Accountants to the Directors of
All Saints House Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2023 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






RBS Accountancy Ltd
Suite 17
Cautrac Serviced Offices
Great Horkesley
Colchester
Essex
CO6 4EJ


5 July 2023