All Machines Limited 09693588 false 2022-08-01 2023-07-30 2023-07-30 The principal activity of the company is Repair and maintenance of other transport equipment Digita Accounts Production Advanced 6.30.9574.0 true 09693588 2022-08-01 2023-07-30 09693588 2023-07-30 09693588 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-30 09693588 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-30 09693588 bus:Micro-entities 2022-08-01 2023-07-30 09693588 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-30 09693588 bus:FullAccounts 2022-08-01 2023-07-30 09693588 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-30 09693588 bus:RegisteredOffice 2022-08-01 2023-07-30 09693588 bus:Director1 2022-08-01 2023-07-30 09693588 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-30 09693588 countries:AllCountries 2022-08-01 2023-07-30 09693588 2021-08-01 2022-07-31 09693588 2022-07-31 09693588 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09693588 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09693588

All Machines Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2022 to 30 July 2023

 

All Machines Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

All Machines Limited

Company Information

Director

Mr S L A Gambrell

Registered office

167-169 Great Portland Street
5th Floor
London
W1W 5PF

 

All Machines Limited

(Registration number: 09693588)
Balance Sheet as at 30 July 2023

2023
£

2022
£

Fixed assets

202,292

202,688

Current assets

258,675

99,323

Creditors: Amounts falling due within one year

(194,210)

(86,335)

Net current assets

64,465

12,988

Total assets less current liabilities

266,757

215,676

Creditors: Amounts falling due after more than one year

(127,065)

(136,532)

Provisions for liabilities

-

(19,511)

Accruals and deferred income

(3,500)

(9,056)

 

136,192

50,577

Capital and reserves

136,192

50,577

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

For the financial period ending 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

All Machines Limited

(Registration number: 09693588)
Balance Sheet as at 30 July 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr S L A Gambrell
Director