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Company Registration No. 13005389 (England and Wales)
ALL DESIGN AND BUILD LTD Unaudited accounts for the year ended 30 November 2023
ALL DESIGN AND BUILD LTD Unaudited accounts Contents
Page
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ALL DESIGN AND BUILD LTD Company Information for the year ended 30 November 2023
Director
Andrew Goodall
Company Number
13005389 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 64 NILE STREET LONDON N1 7SR UNITED KINGDOM
Accountants
DLW Accounting Ltd Turner House 9-10 Mill Lane Alton Hampshire GU34 2QG
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ALL DESIGN AND BUILD LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,195 
- 
Cash at bank and in hand
(7,340)
1 
19,855 
1 
Creditors: amounts falling due within one year
(116,175)
- 
Net current (liabilities)/assets
(96,320)
1 
Total assets less current liabilities
(96,320)
1 
Creditors: amounts falling due after more than one year
(19,964)
- 
Net (liabilities)/assets
(116,284)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(116,285)
- 
Shareholders' funds
(116,284)
1 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Andrew Goodall Director Company Registration No. 13005389
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ALL DESIGN AND BUILD LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ALL DESIGN AND BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 13005389. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
27,195 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,663 
- 
VAT
13,000 
- 
Taxes and social security
38,241 
- 
Loans from directors
59,271 
- 
116,175 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,964 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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