Company Registration No. 08828972 (England and Wales)
All For Love Limited
Unaudited accounts
for the year ended 31 January 2024
All For Love Limited
Unaudited accounts
Contents
All For Love Limited
Company Information
for the year ended 31 January 2024
Directors
Michael John Davis
Ruth Frances Davis
Company Number
08828972 (England and Wales)
Registered Office
First Floor Left
33 Roebuck Road
Hainault, Ilford
IG6 3TZ
ENGLAND
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
All For Love Limited
Statement of financial position
as at 31 January 2024
Tangible assets
14,592
31,447
Cash at bank and in hand
8,043
38,927
Creditors: amounts falling due within one year
(125,241)
(63,315)
Net current (liabilities)/assets
(89,729)
73,983
Total assets less current liabilities
(75,137)
105,430
Creditors: amounts falling due after more than one year
(33,085)
(103,515)
Provisions for liabilities
Deferred tax
(1,662)
(1,662)
Net (liabilities)/assets
(109,884)
253
Called up share capital
1
1
Profit and loss account
(109,885)
252
Shareholders' funds
(109,884)
253
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Michael John Davis
Director
Company Registration No. 08828972
All For Love Limited
Notes to the Accounts
for the year ended 31 January 2024
All For Love Limited is a private company, limited by shares, registered in England and Wales, registration number 08828972. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, IG6 3TZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
29,959
32,327
8,417
70,703
At 31 January 2024
29,959
32,327
8,417
70,703
At 1 February 2023
18,704
15,437
5,115
39,256
Charge for the year
4,657
11,275
923
16,855
At 31 January 2024
23,361
26,712
6,038
56,111
At 31 January 2024
6,598
5,615
2,379
14,592
At 31 January 2023
11,255
16,890
3,302
31,447
All For Love Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
1,428
85,853
Accrued income and prepayments
16,333
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
78,088
51,506
Taxes and social security
(709)
(896)
Loans from directors
47,346
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,438
14,942
Taxes and social security
-
4,130
Loans from directors
-
51,512
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).