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REGISTERED NUMBER: 07677439 (England and Wales)















Financial Statements for the Year Ended 30 August 2023

for

All Things To All Men Limited

All Things To All Men Limited (Registered number: 07677439)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


All Things To All Men Limited

Company Information
for the Year Ended 30 August 2023







DIRECTORS: G Z Isaac
P P Mascolo





REGISTERED OFFICE: Berkeley House
Amery Street
Alton
Hampshire
GU341HN





REGISTERED NUMBER: 07677439 (England and Wales)





AUDITORS: JWR Audit Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

All Things To All Men Limited (Registered number: 07677439)

Balance Sheet
30 August 2023

30.8.23 30.8.22
Notes £    £   
CURRENT ASSETS
Debtors 4 385,815 384,775
Cash at bank - 7
385,815 384,782
CREDITORS
Amounts falling due within one year 5 14,827 11,280
NET CURRENT ASSETS 370,988 373,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

370,988

373,502

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 370,987 373,501
SHAREHOLDERS' FUNDS 370,988 373,502

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 30 August 2024 and were signed on its behalf by:





P P Mascolo - Director


All Things To All Men Limited (Registered number: 07677439)

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

1. STATUTORY INFORMATION

All Things To All Men Limited 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.

Significant judgements and estimates
In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.

Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.

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

Turnover relates to the exploitation of the film entitled "All Thing to All Men". Turnover is recognised when the company receives statements detailing revenues received in the various territories and mediums, including theatrical, DVD and download to own (DTO), in which the film is being distributed.

It represent the value of the work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT.

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 Things To All Men Limited (Registered number: 07677439)

Notes to the Financial Statements - continued
for the Year Ended 30 August 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. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.23 30.8.22
£    £   
Amounts owed by group undertakings 384,775 384,775
Other debtors 1,040 -
385,815 384,775

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.23 30.8.22
£    £   
Other creditors 14,827 11,280

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.8.23 30.8.22
value: £    £   
1 ORDINARY £1 1 1

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

K S Wood (Senior Statutory Auditor)
for and on behalf of JWR Audit Limited

All Things To All Men Limited (Registered number: 07677439)

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

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

30.8.23 30.8.22
£    £   
P P Mascolo
Balance outstanding at start of year - -
Amounts repaid (67 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (67 ) -

At the year end the company owes the director £67 (2022 = NIL)

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mascolo Limited.