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REGISTERED NUMBER: 09923243 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

All in One Building And Property
Services Ltd

All in One Building And Property
Services Ltd (Registered number: 09923243)






Contents of the Financial Statements
for the Year Ended 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


All in One Building And Property
Services Ltd

Company Information
for the Year Ended 31 DECEMBER 2023







DIRECTOR: R Grzelka





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 09923243 (England and Wales)





ACCOUNTANTS: The Greene Partnership LLP
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

All in One Building And Property
Services Ltd (Registered number: 09923243)

Balance Sheet
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,547 22,198

CURRENT ASSETS
Stocks & work in progress 28,500 25,750
Debtors 5 617,961 77,289
Cash at bank 64,491 253,020
710,952 356,059
CREDITORS
Amounts falling due within one year 6 181,642 97,543
NET CURRENT ASSETS 529,310 258,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

545,857

280,714

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 545,757 280,614
SHAREHOLDERS' FUNDS 545,857 280,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





R Grzelka - Director


All in One Building And Property
Services Ltd (Registered number: 09923243)

Notes to the Financial Statements
for the Year Ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

All in One Building And Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks & work in progress
Stocks and work in progress are valued at the lower of cost and net realisable income.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

All in One Building And Property
Services Ltd (Registered number: 09923243)

Notes to the Financial Statements - continued
for the Year Ended 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2023 42,399 2,790 45,189
Additions - 1,233 1,233
Disposals (3,650 ) - (3,650 )
At 31 December 2023 38,749 4,023 42,772
DEPRECIATION
At 1 January 2023 21,540 1,451 22,991
Charge for year 4,829 514 5,343
Eliminated on disposal (2,109 ) - (2,109 )
At 31 December 2023 24,260 1,965 26,225
NET BOOK VALUE
At 31 December 2023 14,489 2,058 16,547
At 31 December 2022 20,859 1,339 22,198

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 240
Other debtors 614,332 72,993
Prepayments 3,629 4,056
617,961 77,289

Other debtors includes an amount of £95,612 owed by Wow Brow Nails Brows Lashes Ltd and £508,720 owed by RX Refurbishment Ltd, companies in which R Grzelka is a director and shareholder.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 23,641 16,773
Tax 89,900 49,100
VAT 16,366 27,609
Deposits 30,000 -
Directors' current accounts 14,235 561
Accrued expenses 7,500 3,500
181,642 97,543

7. ULTIMATE CONTROLLING PARTY

The controlling party is R Grzelka.