2023-04-012024-03-312024-03-31false13297408ALLF PROPERTY 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ALLF PROPERTY LTD

Registered Number
13297408
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ALLF PROPERTY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

PEEL, Emily

Registered Address

198 St. Lucia Park
Bordon
GU35 0LF

Registered Number

13297408 (England and Wales)
ALLF PROPERTY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3787,500648,463
787,500648,463
Current assets
Debtors3030
Cash at bank and on hand1,4051,500
1,4351,530
Creditors amounts falling due within one year4(458,370)(492,660)
Net current assets (liabilities)(456,935)(491,130)
Total assets less current liabilities330,565157,333
Creditors amounts falling due after one year5(307,723)(140,237)
Net assets22,84217,096
Capital and reserves
Called up share capital11
Revaluation reserve29,537-
Profit and loss account(6,696)17,095
Shareholders' funds22,84217,096
The financial statements were approved and authorised for issue by the Director on 5 November 2024, and are signed on its behalf by:
PEEL, Emily
Director
Registered Company No. 13297408
ALLF PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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 policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 23648,463648,463
Additions109,500109,500
Revaluations29,53729,537
At 31 March 24787,500787,500
Net book value
At 31 March 24787,500787,500
At 31 March 23648,463648,463
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts457,570489,453
Taxation and social security-3,207
Accrued liabilities and deferred income800-
Total458,370492,660
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts307,723140,237
Total307,723140,237