Company Registration No. 13238724 (England and Wales)
ALL THINGS FIBRE LTD
Unaudited accounts
for the year ended 31 March 2024
ALL THINGS FIBRE LTD
Unaudited accounts
Contents
ALL THINGS FIBRE LTD
Company Information
for the year ended 31 March 2024
Director
Mr Joseph Anderson
Company Number
13238724 (England and Wales)
Registered Office
165 Berecroft
Harlow
Essex
London
CM18 7SF
England
Accountants
Clear Start Accountants Ltd
Suite 2, 5th Floor, Universal Square
Devonshire Street North
Manchester
M12 6JH
ALL THINGS FIBRE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
26,569
32,881
Creditors: amounts falling due within one year
(15,061)
(14,706)
Net current assets
37,162
38,872
Total assets less current liabilities
38,113
38,872
Creditors: amounts falling due after more than one year
(12,183)
(12,420)
Called up share capital
1
-
Profit and loss account
25,929
26,452
Shareholders' funds
25,930
26,452
For the year ending 31 March 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 12 November 2024 and were signed on its behalf by
Mr Joseph Anderson
Director
Company Registration No. 13238724
ALL THINGS FIBRE LTD
Notes to the Accounts
for the year ended 31 March 2024
ALL THINGS FIBRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13238724. The registered office is 165 Berecroft, Harlow, Essex, London , CM18 7SF, 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
Plant & machinery
Amounts falling due within one year
Other debtors
18,254
19,642
ALL THINGS FIBRE LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,271
12,183
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
12,183
12,420
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).