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Registered Number: 12456406
England and Wales

 

 

 

ALL LOVE NATURALS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Paulius Adomaitis
Registered Number 12456406
Registered Office 5 ADSTOCK WAY
BADGERS DENE
GRAYS
RM17 5EG
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2024
Director
The director who served the company throughout the year was as follows:
Paulius Adomaitis
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Paulius Adomaitis
Director

Date approved: 12 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3   5,377 
Debtors 4   51 
Cash at bank and in hand 1    58 
1    5,486 
Creditors: amount falling due within one year 5 (6,412)   (5,674)
Net current assets (6,411)   (188)
 
Total assets less current liabilities (6,411)   (188)
Creditors: amount falling due after more than one year 6 (20,296)   (20,296)
Net assets (26,707)   (20,484)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (26,708)   (20,485)
Shareholders' funds (26,707)   (20,484)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 12 October 2024 and were signed by:


-------------------------------
Paulius Adomaitis
Director
3
General Information
All Love Naturals Ltd is a private company, limited by shares, registered in England and Wales, registration number 12456406, registration address 5 ADSTOCK WAY, BADGERS DENE, GRAYS, RM17 5EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks   5,377 
  5,377 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   51 
  51 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,461    3,073 
Accrued Expenses 350   
Directors' Current Accounts 2,601    2,601 
6,412    5,674 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 20,296    20,296 
20,296    20,296 

7.

Director’s loan

Loans from directors

At the YE 31.01.24 company owes director £2,601. Loan is interest free and repayable on demand
4