ALL PATIO DESIGN LIMITED

Company Registration Number:
04873003 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ALL PATIO DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALL PATIO DESIGN LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: Flanders Farm
Thompsons Lane
Chobham
Woking
England
GU24 8SU
Company Registration Number: 04873003 (England and Wales)

ALL PATIO DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 78,154 55,690
Cost of Materials ( 38,731 ) ( 31,251 )
Staff Costs ( 23,379 ) ( 14,108 )
Depreciation and Writeoffs ( 3,978 ) ( 2,273 )
Other charges ( 15,443 ) ( 12,872 )
Profit or (Loss) for Period ( 3,377 ) ( 4,814 )

ALL PATIO DESIGN LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 15,143 19,122
Current assets: 4,070 3,469
Net current assets (liabilities): 4,070 3,469
Total assets less current liabilities: 19,213 22,591
Creditors: amounts falling due after more than one year: ( 31,717 ) ( 31,717 )
Total net assets (liabilities): ( 12,504 ) ( 9,126 )
Capital and reserves: ( 12,504 ) ( 9,126 )

ALL PATIO DESIGN LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Alison Black
Status: Director

The notes form part of these financial statements

ALL PATIO DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

ALL PATIO DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No