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Registered Number: 14240611
England and Wales

 

 

 

ALL POWER TRADING LTD


Abridged Accounts
 


Period of accounts

Start date: 18 July 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 42,619 
42,619 
Current assets    
Stocks 40,642 
Debtors 50,323 
Cash at bank and in hand 179,938 
270,903 
Creditors: amount falling due within one year (173,036)
Net current assets 97,867 
 
Total assets less current liabilities 140,486 
Accruals and deferred income (1,500)
Net assets 138,986 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 138,886 
Shareholder's funds 138,986 
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 April 2024 and were signed by:


-------------------------------
Mohmmed Bux
Director
1
General Information
ALL POWER TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14240611, registration address 1 Fishwick Park, Mercer Street, Preston, PR1 4LZ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 15%
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 5.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 18 July 2022  
Additions 50,140    50,140 
Disposals  
At 31 July 2023 50,140    50,140 
Depreciation
At 18 July 2022  
Charge for period 7,521    7,521 
On disposals  
At 31 July 2023 7,521    7,521 
Net book values
Closing balance as at 31 July 2023 42,619    42,619 
Opening balance as at 18 July 2022  


2