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Company Registration No. 08236777 (England and Wales)
ALLINONE BUILDERS (UK) LTD Unaudited accounts for the year ended 31 March 2023
ALLINONE BUILDERS (UK) LTD Unaudited accounts Contents
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ALLINONE BUILDERS (UK) LTD Company Information for the year ended 31 March 2023
Director
UR REHMAN, Habib
Company Number
08236777 (England and Wales)
Registered Office
55 ST WINIFREDS AVENUE LUTON BEDFORDSHIRE LU3 1QT
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ALLINONE BUILDERS (UK) LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
75 
5,922 
Current assets
Debtors
42,863 
- 
Cash at bank and in hand
4,201 
41,469 
47,064 
41,469 
Creditors: amounts falling due within one year
(38,500)
(45,000)
Net current assets/(liabilities)
8,564 
(3,531)
Net assets
8,639 
2,391 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,638 
2,390 
Shareholders' funds
8,639 
2,391 
For the year ending 31 March 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 16 September 2024 and were signed on its behalf by
UR REHMAN, Habib Director Company Registration No. 08236777
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ALLINONE BUILDERS (UK) LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ALLINONE BUILDERS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08236777. The registered office is 55 ST WINIFREDS AVENUE, LUTON, BEDFORDSHIRE, LU3 1QT.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
11,769 
At 31 March 2023
11,769 
Depreciation
At 1 April 2022
5,847 
Charge for the year
5,847 
At 31 March 2023
11,694 
Net book value
At 31 March 2023
75 
At 31 March 2022
5,922 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
21,000 
- 
Other debtors
21,863 
- 
42,863 
- 
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ALLINONE BUILDERS (UK) LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
38,500 
45,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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