For All Business Ltd 07970743 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is 63990, 82200 Digita Accounts Production Advanced 6.30.9574.0 true 07970743 2023-03-01 2024-02-29 07970743 2024-02-29 07970743 core:RetainedEarningsAccumulatedLosses 2024-02-29 07970743 core:ShareCapital 2024-02-29 07970743 core:CurrentFinancialInstruments 2024-02-29 07970743 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07970743 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07970743 bus:SmallEntities 2023-03-01 2024-02-29 07970743 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07970743 bus:FullAccounts 2023-03-01 2024-02-29 07970743 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07970743 bus:RegisteredOffice 2023-03-01 2024-02-29 07970743 bus:Director1 2023-03-01 2024-02-29 07970743 bus:Director2 2023-03-01 2024-02-29 07970743 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07970743 countries:EnglandWales 2023-03-01 2024-02-29 07970743 2022-03-01 2023-02-28 07970743 2023-02-28 07970743 core:RetainedEarningsAccumulatedLosses 2023-02-28 07970743 core:ShareCapital 2023-02-28 07970743 core:CurrentFinancialInstruments 2023-02-28 07970743 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07970743 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07970743

For All Business Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

For All Business Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

For All Business Ltd

Company Information

Directors

Mr Nelson Gary Tarleton

Mr Nelson James Edward Tarleton

Registered office

6 Harrier Close
Calne
Wiltshire
SN11 9UT

 

For All Business Ltd

(Registration number: 07970743)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

2

5,613

13,522

Cash at bank and in hand

 

2,935

145,380

 

8,548

158,902

Creditors: Amounts falling due within one year

3

(26,962)

(58,602)

Total assets less current liabilities

 

(18,414)

100,300

Creditors: Amounts falling due after more than one year

3

(934,621)

(880,019)

Net liabilities

 

(953,035)

(779,719)

Capital and reserves

 

Called up share capital

5,000

5,000

Retained earnings

(958,035)

(784,719)

Shareholders' deficit

 

(953,035)

(779,719)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mr Nelson Gary Tarleton
Director

.........................................
Mr Nelson James Edward Tarleton
Director

 

For All Business Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 17).

2

Debtors

Current

2024
£

2023
£

Prepayments

1,028

3,143

Other debtors

4,585

10,379

 

5,613

13,522

3

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

(2,751)

1,044

Taxation and social security

24,913

46,759

Accruals and deferred income

1,033

1,033

Other creditors

3,767

9,766

26,962

58,602

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Other non-current financial liabilities

934,621

880,019