Allsorts Inflatables Limited 04980269 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of leisure equipment hire Digita Accounts Production Advanced 6.30.9574.0 true 04980269 2023-01-01 2023-12-31 04980269 2023-12-31 04980269 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04980269 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04980269 bus:Micro-entities 2023-01-01 2023-12-31 04980269 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04980269 bus:FilletedAccounts 2023-01-01 2023-12-31 04980269 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04980269 bus:RegisteredOffice 2023-01-01 2023-12-31 04980269 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 04980269 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04980269 countries:EnglandWales 2023-01-01 2023-12-31 04980269 2022-01-01 2022-12-31 04980269 2022-12-31 04980269 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04980269 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04980269

Allsorts Inflatables Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Allsorts Inflatables Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Allsorts Inflatables Limited

Company Information

Director

Ms J Kittle

Company secretary

Ms J Kittle

Registered office

8 Kings Road
New Haw
Addlestone
Surrey
KT15 3BG

 

Allsorts Inflatables Limited

(Registration number: 04980269)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

29,887

32,482

Current assets

38,496

51,752

Prepayments and accrued income

603

595

Creditors: Amounts falling due within one year

(10,602)

(24,163)

Net current assets

28,497

28,184

Total assets less current liabilities

58,384

60,666

Creditors: Amounts falling due after more than one year

(9,038)

(16,692)

Accruals and deferred income

(36)

(60)

 

49,310

43,914

Capital and reserves

49,310

43,914

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Ms J Kittle
Company secretary and director