ALLGROWTH LIMITED

Company Registration Number:
06548018 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ALLGROWTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ALLGROWTH LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 146,946 43,777
Investments:   0 0
Total fixed assets: 146,946 43,777
Current assets
Stocks: 196,228 319,622
Debtors:   346,556 256,525
Cash at bank and in hand: 194,777 157,746
Investments:   0 0
Total current assets: 737,561 733,893
Creditors: amounts falling due within one year:   (232,332) (224,045)
Net current assets (liabilities): 505,229 509,848
Total assets less current liabilities: 652,175 553,625
Creditors: amounts falling due after more than one year:   (46,106) 0
Provision for liabilities: (20,412) 0
Total net assets (liabilities): 585,657 553,625
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 585,557 553,525
Shareholders funds: 585,657 553,625

The notes form part of these financial statements

ALLGROWTH LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2023
and signed on behalf of the board by:

Name: Peter Middlicott
Status: Director

The notes form part of these financial statements

ALLGROWTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

ALLGROWTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

ALLGROWTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 443,561
Additions 149,995
Disposals (75,250)
Revaluations 0
Transfers 0
At 31 March 2023 518,306
Depreciation
At 01 April 2022 399,784
Charge for year 46,826
On disposals (75,250)
Other adjustments 0
At 31 March 2023 371,360
Net book value
At 31 March 2023 146,946
At 31 March 2022 43,777

ALLGROWTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Post balance sheet events

There have been no significant events affecting the company since the financial year end.