ALL LOADS LIMITED

Company Registration Number:
05785811 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

ALL LOADS LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Notes

ALL LOADS LIMITED

Balance sheet

As at 30 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,104,928 1,227,435
Total fixed assets: 1,104,928 1,227,435
Current assets
Stocks: 45,623 38,750
Debtors:   7,705 30,963
Cash at bank and in hand: 391,486 493,159
Total current assets: 444,814 562,872
Creditors: amounts falling due within one year:   (250,405) (263,516)
Net current assets (liabilities): 194,409 299,356
Total assets less current liabilities: 1,299,337 1,526,791
Creditors: amounts falling due after more than one year:   (215,301) (436,824)
Provision for liabilities: (180,836) (204,742)
Total net assets (liabilities): 903,200 885,225
Capital and reserves
Called up share capital: 300,000 300,000
Profit and loss account: 603,200 585,225
Shareholders funds: 903,200 885,225

The notes form part of these financial statements

ALL LOADS LIMITED

Balance sheet statements

For the year ending 30 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2024
and signed on behalf of the board by:

Name: J A Latham
Status: Director

The notes form part of these financial statements

ALL LOADS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALL LOADS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

ALL LOADS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible Assets

Total
Cost £
At 31 March 2023 2,055,836
Additions 79,891
At 30 March 2024 2,135,727
Depreciation
At 31 March 2023 828,401
Charge for year 202,398
At 30 March 2024 1,030,799
Net book value
At 30 March 2024 1,104,928
At 30 March 2023 1,227,435