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Company Registration No. 09037533 (England and Wales)
ALL HEADS LIMITED Unaudited accounts for the year ended 31 May 2023
ALL HEADS LIMITED Unaudited accounts Contents
Page
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ALL HEADS LIMITED Company Information for the year ended 31 May 2023
Directors
Dimitar Denev Petar Kirilov
Company Number
09037533 (England and Wales)
Registered Office
56 Banbury Road London E17 5SZ
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ALL HEADS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,531 
11,507 
Cash at bank and in hand
2,095 
3,071 
8,626 
14,578 
Creditors: amounts falling due within one year
27,629 
33,418 
Net current assets
36,255 
47,996 
Total assets less current liabilities
36,255 
47,996 
Creditors: amounts falling due after more than one year
(29,005)
(39,015)
Net assets
7,250 
8,981 
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
7,241 
8,972 
Shareholders' funds
7,250 
8,981 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Dimitar Denev Director Company Registration No. 09037533
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ALL HEADS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ALL HEADS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09037533. The registered office is 56 Banbury Road, London, E17 5SZ .
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,531 
11,507 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
180 
Loans from directors
(27,126)
(33,598)
Accruals
(503)
- 
(27,629)
(33,418)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,005 
39,015 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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