1 April 2022 false No description of principal activity Taxfiler 2023.10 09460150business:PrivateLimitedCompanyLtd2022-04-012023-03-31 094601502022-03-31 094601502022-04-012023-03-31 09460150business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 09460150business:FilletedAccounts2022-04-012023-03-31 094601502023-03-31 094601502022-03-31 09460150core:WithinOneYear2023-03-31 09460150core:WithinOneYear2022-03-31 09460150core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09460150core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09460150core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09460150core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09460150core:PreviouslyStatedAmount2023-03-31 09460150core:PreviouslyStatedAmount2022-03-31 09460150business:SmallEntities2022-04-012023-03-31 09460150business:Director12022-04-012023-03-31 09460150countries:EnglandWales2022-04-012023-03-31 09460150business:RegisteredOffice2022-04-012023-03-31 09460150business:OrdinaryShareClass12022-04-012023-03-31 09460150business:OrdinaryShareClass12021-04-012022-03-31 094601502021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09460150 (England and Wales)
ALL & EVERYTHING LTD Unaudited accounts for the year ended 31 March 2023
ALL & EVERYTHING LTD Unaudited accounts Contents
Page
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ALL & EVERYTHING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
114,868 
70,553 
Creditors: amounts falling due within one year
(46,189)
(16,582)
Net current assets
68,679 
53,971 
Net assets
68,679 
53,971 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,678 
53,970 
Shareholders' funds
68,679 
53,971 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
Miss S Mulligan Director Company Registration No. 09460150
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ALL & EVERYTHING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ALL & EVERYTHING LTD is a private company, limited by shares, registered in England and Wales, registration number 09460150. The registered office is 112 Marlborough Avenue, London, E8 4SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,096 
11,430 
Loans from directors
32,418 
4,502 
Accruals
675 
650 
46,189 
16,582 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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