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Company Registration No. 10713047 (England and Wales)
Allsortsoutlet Ltd Unaudited accounts for the year ended 30 April 2024
Allsortsoutlet Ltd Unaudited accounts Contents
Page
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Allsortsoutlet Ltd Company Information for the year ended 30 April 2024
Director
Liam Crombie
Company Number
10713047 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Allsortsoutlet Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
15,000 
32,000 
Debtors
2,770 
416 
Cash at bank and in hand
14,397 
17,037 
32,167 
49,453 
Creditors: amounts falling due within one year
(24,570)
(55,977)
Net current assets/(liabilities)
7,597 
(6,524)
Total assets less current liabilities
7,597 
(6,524)
Creditors: amounts falling due after more than one year
(7,940)
(14,940)
Net liabilities
(343)
(21,464)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(344)
(21,465)
Shareholders' funds
(343)
(21,464)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
Liam Crombie Director Company Registration No. 10713047
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Allsortsoutlet Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Allsortsoutlet Ltd is a private company, limited by shares, registered in England and Wales, registration number 10713047. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,152 
- 
Amounts falling due after more than one year
Accrued income and prepayments
618 
416 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
VAT
- 
10,269 
Taxes and social security
5,082 
- 
Loans from directors
12,488 
38,708 
24,570 
55,977 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,940 
14,940 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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