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REGISTERED NUMBER: 11660185 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

All About Paving Ltd

All About Paving Ltd (Registered number: 11660185)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

All About Paving Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: A J Horsted
Miss A L Higgins





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 11660185 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

All About Paving Ltd (Registered number: 11660185)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,875 8,855

CURRENT ASSETS
Debtors 5 16,026 6,414
Cash at bank and in hand 736 720
16,762 7,134
CREDITORS
Amounts falling due within one year 6 14,813 15,203
NET CURRENT ASSETS/(LIABILITIES) 1,949 (8,069 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,824

786

CREDITORS
Amounts falling due after more than one
year

7

(7,831

)

(12,891

)

PROVISIONS FOR LIABILITIES (2,085 ) -
NET ASSETS/(LIABILITIES) 1,908 (12,105 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 1,906 (12,107 )
SHAREHOLDERS' FUNDS 1,908 (12,105 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

All About Paving Ltd (Registered number: 11660185)

Balance Sheet - continued
30 November 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by:





A J Horsted - Director


All About Paving Ltd (Registered number: 11660185)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

All About Paving Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

Significant judgements and estimates
The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amount, events or actions. Actual results may differ from those amounts.

Management do not consider there to be any significant judgements or estimates used in the preparation of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


All About Paving Ltd (Registered number: 11660185)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 5,300 6,500 500 12,300
Additions 3,654 - - 3,654
Disposals (1,286 ) - - (1,286 )
At 30 November 2023 7,668 6,500 500 14,668
DEPRECIATION
At 1 December 2022 2,497 448 500 3,445
Charge for year 440 1,513 - 1,953
Eliminated on disposal (605 ) - - (605 )
At 30 November 2023 2,332 1,961 500 4,793
NET BOOK VALUE
At 30 November 2023 5,336 4,539 - 9,875
At 30 November 2022 2,803 6,052 - 8,855

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 9,710 1,325
Other debtors 6,316 5,089
16,026 6,414

All About Paving Ltd (Registered number: 11660185)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 5,060 4,935
Trade creditors - 27
Taxation and social security 3,329 -
Other creditors 6,424 10,241
14,813 15,203

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 7,831 12,891

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Ordinary £1 2 2

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
A J Horsted
Balance outstanding at start of year (9,360 ) 1,244
Amounts advanced 38,037 20,920
Amounts repaid (33,726 ) (31,524 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,049 ) (9,360 )

At the balance sheet date the company owed the directors £5,049 (2022 - £9,360).

All About Paving Ltd

Report of the Accountants to the Directors of
All About Paving Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


Date: .............................................