All The Kit Limited 11907519 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is events equipment rental Digita Accounts Production Advanced 6.30.9574.0 true 11907519 2023-04-01 2024-03-31 11907519 2024-03-31 11907519 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11907519 bus:Micro-entities 2023-04-01 2024-03-31 11907519 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11907519 bus:FilletedAccounts 2023-04-01 2024-03-31 11907519 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11907519 bus:RegisteredOffice 2023-04-01 2024-03-31 11907519 bus:Director1 2023-04-01 2024-03-31 11907519 bus:Director2 2023-04-01 2024-03-31 11907519 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11907519 countries:AllCountries 2023-04-01 2024-03-31 11907519 2022-04-01 2023-03-31 11907519 2023-03-31 11907519 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11907519

All The Kit Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

All The Kit Limited

(Registration number: 11907519)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

185,161

181,301

Current assets

208,904

221,744

Prepayments and accrued income

2,465

1,783

Creditors: Amounts falling due within one year

(151,267)

(175,551)

Net current assets

60,102

47,976

Total assets less current liabilities

245,263

229,277

Accruals and deferred income

(229,788)

(226,819)

 

15,475

2,458

Capital and reserves

15,475

2,458

1

General information

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

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the Board on 31 July 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 directors) during the year, was 7 (2023 - 6).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

All The Kit Limited

(Registration number: 11907519)
Balance Sheet as at 31 March 2024

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
N M Sage
Director

.........................................
J C F Lange
Director