ALLSORTS AIRSOFT LIMITED

Company Registration Number:
11714218 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALLSORTS AIRSOFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALLSORTS AIRSOFT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: ELIZABETH ARNOLD
JADE ASHLEIGH ARNOLD
Registered office: Briden 3
West Close Sea Lane Estate
Off Sea Lane
Middleton On Sea Bognor Regis
West Sussex
GBR
PO22 7RP
Company Registration Number: 11714218 (England and Wales)

ALLSORTS AIRSOFT LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

RETAIL SHOP SELLING AIRSOFT AND GAMES EQUIPMENT

Political and charitable donations

NO PAYMENTS WERE MADE TO POLITICAL OR CHARITABLE ORGANISATIONS

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
ELIZABETH ARNOLD
JADE ASHLEIGH ARNOLD

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: ELIZABETH ARNOLD
Status: Director

ALLSORTS AIRSOFT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 96,040 132,430
Cost of Materials ( 53,684 ) ( 74,577 )
Staff Costs ( 8,399 ) ( 9,094 )
Depreciation and Writeoffs ( 894 ) ( 1,090 )
Other charges ( 64,883 ) ( 63,535 )
Profit or (Loss) for Period ( 31,820 ) ( 15,866 )

ALLSORTS AIRSOFT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 4,074 4,968
Current assets: 38,701 43,694
Creditors: amounts falling due within one year: ( 10,254 ) ( 7,862 )
Net current assets (liabilities): 28,447 35,832
Total assets less current liabilities: 32,521 40,800
Creditors: amounts falling due after more than one year: ( 78,900 ) ( 56,619 )
Provision for liabilities: ( 1,280 )
Total net assets (liabilities): ( 47,659 ) ( 15,819 )
Capital and reserves: ( 47,659 ) ( 15,819 )

ALLSORTS AIRSOFT LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2024
And Signed On Behalf Of The Board By:

Name: ELIZABETH ARNOLD
Status: Director

The notes form part of these financial statements

ALLSORTS AIRSOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ALLSORTS AIRSOFT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No