Company Registration No. 12589305 (England and Wales)
ALL SAINTS SUPPORT LTD
Unaudited accounts
for the year ended 31 May 2024
ALL SAINTS SUPPORT LTD
Unaudited accounts
Contents
ALL SAINTS SUPPORT LTD
Company Information
for the year ended 31 May 2024
Company Number
12589305 (England and Wales)
Registered Office
Suite 10, Headway Business Centre
Denby Dale Road
Wakefield
WF2 7AZ
ALL SAINTS SUPPORT LTD
Statement of financial position
as at 31 May 2024
Tangible assets
57,505
4,505
Cash at bank and in hand
33,857
62,071
Creditors: amounts falling due within one year
(5,720)
(5,316)
Net current assets
28,137
56,755
Called up share capital
1
1
Profit and loss account
85,641
61,259
Shareholders' funds
85,642
61,260
For the year ending 31 May 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 16 September 2024 and were signed on its behalf by
EDWIN NJIRI
Director
Company Registration No. 12589305
ALL SAINTS SUPPORT LTD
Notes to the Accounts
for the year ended 31 May 2024
ALL SAINTS SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12589305. The registered office is Suite 10, Headway Business Centre, Denby Dale Road, Wakefield, WF2 7AZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
-
1,225
3,280
4,505
Additions
53,000
-
-
53,000
At 31 May 2024
53,000
1,225
3,280
57,505
At 31 May 2024
53,000
1,225
3,280
57,505
At 31 May 2023
-
1,225
3,280
4,505
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,720
5,316
6
Average number of employees
During the year the average number of employees was 16 (2023: 0).