All-Mechanics Limited
Registered number: 06962930
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 68,839 46,289
Current assets 40,360 77,352
Prepayments and accrued income 4,469 3,081
44,829 80,433
Creditors: amounts falling due within one year (56,933) (75,942)
Net current (liabilities)/assets (12,104) 4,491
Total assets less current liabilities 56,735 50,780
Accruals and deferred income (790) (960)
Net assets 55,945 49,820
Capital and reserves 55,945 49,820
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Heath Farm, Stoke Prior, Leominster, Herefordshire, HR6 0NF.
The directors are 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 directors acknowledge their 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.
C E Godfrey
Director
Approved by the board on 22 November 2023
All-Mechanics Limited 06962930 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 C E Godfrey No description of principal activity 06962930 2021-04-01 2022-03-31 06962930 core:WithinOneYear 2022-03-31 06962930 2022-04-01 2023-03-31 06962930 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06962930 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06962930 countries:England 2022-04-01 2023-03-31 06962930 bus:Director40 2022-04-01 2023-03-31 06962930 bus:Micro-entities 2022-04-01 2023-03-31 06962930 bus:FullAccounts 2022-04-01 2023-03-31 06962930 2023-03-31 06962930 core:WithinOneYear 2023-03-31 06962930 2022-03-31 iso4217:GBP xbrli:pure