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REGISTERED NUMBER: 07862634 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 November 2024

for

ALL WORKS BRISTOL LIMITED

ALL WORKS BRISTOL LIMITED (REGISTERED NUMBER: 07862634)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALL WORKS BRISTOL LIMITED

Company Information
for the year ended 30 November 2024







DIRECTORS: P Thomson
Mrs J Thomson





REGISTERED OFFICE: 426 Nore Road
Portishead
Bristol
BS20 8HA





REGISTERED NUMBER: 07862634 (England and Wales)





ACCOUNTANTS: MGB Accountants (Stonehouse) Limited
Suite 5, First Floor
The Counting House
Bonds Mill Estate
Stonehouse
Gloucestershire
GL10 3RF

ALL WORKS BRISTOL LIMITED (REGISTERED NUMBER: 07862634)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,603 10,137

CURRENT ASSETS
Debtors 5 7,523 7,342
Cash at bank 62,958 63,413
70,481 70,755
CREDITORS
Amounts falling due within one year 6 46,461 45,239
NET CURRENT ASSETS 24,020 25,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,623

35,653

CREDITORS
Amounts falling due after more than one year 7 4,824 6,983
NET ASSETS 26,799 28,670

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 26,797 28,668
26,799 28,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





P Thomson - Director


ALL WORKS BRISTOL LIMITED (REGISTERED NUMBER: 07862634)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

All Works Bristol Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 40,344
DEPRECIATION
At 1 December 2023 30,207
Charge for year 2,534
At 30 November 2024 32,741
NET BOOK VALUE
At 30 November 2024 7,603
At 30 November 2023 10,137

ALL WORKS BRISTOL LIMITED (REGISTERED NUMBER: 07862634)

Notes to the Financial Statements - continued
for the year ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 223 223
Other debtors 7,300 7,119
7,523 7,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,278 4,721
Other creditors 43,183 40,518
46,461 45,239

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 4,824 6,983