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Registered Number: 08002906
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

ALL FINANCIAL ADVICE LTD

  2024   2023
    £ £   £ £
Fixed assets   85,037      76,724 
Current assets 464,935      438,084   
Prepayments and accrued income 990      990   
Creditors: amount falling due within one year (44,432)     (33,100)  
Net current assets   421,493      405,974 
Total assets less current liabilities   506,530      482,698 
Net assets   506,530      482,698 
 

         
Capital and reserves   506,530      482,698 
 
NOTES TO THE ACCOUNTS

General Information
All Financial Advice Ltd is a private company, limited by shares, registered in England and Wales, registration number 08002906, registration address R M Locking & Co J W S Hopper Hill Road , Scarborough Business Park , Scarborough, North Yorkshire , YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 April 2023 89,411    12,502    101,913 
Additions 59,854      59,854 
Disposals (55,990)     (55,990)
At 31 March 2024 93,275    12,502    105,777 
Depreciation
At 01 April 2023 12,688    12,501    25,189 
Charge for year 7,682      7,682 
On disposals (12,131)     (12,131)
At 31 March 2024 8,239    12,501    20,740 
Net book values
Closing balance as at 31 March 2024 85,036    1    85,037 
Opening balance as at 01 April 2023 76,723    1    76,724 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 28 April 2024 and were signed on its behalf by:


--------------------------------
Andrew Lawrence
Director
1