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Registration number: 07404990

Allspecs Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Allspecs Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allspecs Ltd

Company Information

Director

S Head

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

West-Webbe Consultancy
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

 

Allspecs Ltd

(Registration number: 07404990)
Statement Financial Position as at 31 October 2022

2022
£

2021
£

Fixed assets

33,468

43,526

Current assets

422,764

380,681

Creditors: Amounts falling due within one year

(230,224)

(202,126)

Net current assets

192,540

178,555

Total assets less current liabilities

226,008

222,081

Creditors: Amounts falling due after more than one year

(30,579)

(49,113)

Accruals and deferred income

(5,950)

(2,900)

 

189,479

170,068

Capital and reserves

189,479

170,068

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2021 - 8).

3

Related party transactions

Transactions with the director

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

S Head

(7,476)

12,320

4,844

       
     
 

Allspecs Ltd

(Registration number: 07404990)
Statement Financial Position as at 31 October 2022

 

2021

At 1 November 2020
£

Advances to director
£

At 31 October 2021
£

S Head

(5,951)

(1,525)

(7,476)

       
     

 

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 April 2024
 

.........................................
S Head
Director