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Company Registration No. 04983337 (England and Wales)
All Surfaces Limited Amended unaudited accounts for the year ended 31 March 2024
All Surfaces Limited Amended unaudited accounts Contents
Page
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All Surfaces Limited Company Information for the year ended 31 March 2024
Director
Spencer John Collins
Secretary
Susan Collins
Company Number
04983337 (England and Wales)
Registered Office
68 Yardley Road Acocks Green Birmingham B27 6LG
Accountants
Integritax Accountants Ltd 68 Yardley Road Acocks Green Birmingham B27 6LG
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All Surfaces Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,617 
50,639 
Current assets
Debtors
125,178 
146,765 
Cash at bank and in hand
66,753 
18,342 
191,931 
165,107 
Creditors: amounts falling due within one year
(92,918)
(84,095)
Net current assets
99,013 
81,012 
Total assets less current liabilities
139,630 
131,651 
Creditors: amounts falling due after more than one year
(11,102)
(20,725)
Provisions for liabilities
Deferred tax
(8,808)
(10,713)
Net assets
119,720 
100,213 
Capital and reserves
Share premium
1 
1 
Profit and loss account
119,719 
100,212 
Shareholders' funds
119,720 
100,213 
For the 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. 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 6 September 2024 and were signed on its behalf by
Spencer John Collins Director Company Registration No. 04983337
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All Surfaces Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
All Surfaces Limited is a private company, limited by shares, registered in England and Wales, registration number 04983337. The registered office is 68 Yardley Road, Acocks Green, Birmingham, B27 6LG.
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.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
33% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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All Surfaces Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
65,621 
52,151 
9,025 
126,797 
Additions
2,679 
- 
708 
3,387 
At 31 March 2024
68,300 
52,151 
9,733 
130,184 
Depreciation
At 1 April 2023
44,819 
25,542 
5,797 
76,158 
Charge for the year
5,610 
6,651 
1,148 
13,409 
At 31 March 2024
50,429 
32,193 
6,945 
89,567 
Net book value
At 31 March 2024
17,871 
19,958 
2,788 
40,617 
At 31 March 2023
20,802 
26,609 
3,228 
50,639 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
30,038 
56,136 
Trade debtors
63,640 
90,629 
Other debtors
31,500 
- 
125,178 
146,765 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,677 
10,929 
Trade creditors
15,064 
13,612 
Taxes and social security
38,490 
42,350 
Other creditors
3,687 
1,239 
Loans from directors
- 
7,815 
Deferred income
25,000 
8,150 
92,918 
84,095 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,102 
20,725 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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