ALL THINGS AUTISM LTD

Company Registration Number:
11425669 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ALL THINGS AUTISM LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALL THINGS AUTISM LTD

Company Information

for the Period Ended 30 June 2023




Director: N L Duhig
J E Smith
Registered office: 40
Collingwood Road
Uxbridge
England
UB8 3EJ
Company Registration Number: 11425669 (England and Wales)

ALL THINGS AUTISM LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,599 2,470
Total fixed assets: 2,599 2,470
Current assets
Stocks: 315 315
Cash at bank and in hand: 49,697 37,601
Total current assets: 50,012 37,916
Creditors: amounts falling due within one year: ( 34,467 ) ( 12,865 )
Net current assets (liabilities): 15,545 25,051
Total assets less current liabilities: 18,144 27,521
Total net assets (liabilities): 18,144 27,521

The notes form part of these financial statements

ALL THINGS AUTISM LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18,142 27,519
Shareholders funds: 18,144 27,521

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: N L Duhig
Status: Director

Name: J E Smith
Status: Director

The notes form part of these financial statements

ALL THINGS AUTISM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALL THINGS AUTISM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ALL THINGS AUTISM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

ALL THINGS AUTISM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 3,124
Additions 410
Disposals -
Revaluations -
Transfers -
At 30 June 2023 3,534
Depreciation
At 01 July 2022 654
Charge for year 281
On disposals -
Other adjustments -
At 30 June 2023 935
Net book value
At 30 June 2023 2,599
At 30 June 2022 2,470