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REGISTERED NUMBER: 13660301 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2022 TO 29 OCTOBER 2023

FOR

ALL TYPE PROPERTY SOLUTIONS LTD

ALL TYPE PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 13660301)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 29 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALL TYPE PROPERTY SOLUTIONS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2022 TO 29 OCTOBER 2023







DIRECTOR: D A Harshaw





SECRETARY:





REGISTERED OFFICE: 92 Nore Road
Portishead
Bristol
BS20 8DX





REGISTERED NUMBER: 13660301 (England and Wales)





ACCOUNTANTS: Douglas Crook Accountancy Services
92 Nore Road
Portishead
Bristol
BS20 8DX

ALL TYPE PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 13660301)

BALANCE SHEET
29 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,281 12,750

CURRENT ASSETS
Debtors 5 10,536 6,682
Cash at bank 46,480 73,984
57,016 80,666
CREDITORS
Amounts falling due within one year 6 38,844 68,064
NET CURRENT ASSETS 18,172 12,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,453

25,352

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 62,353 25,252
62,453 25,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





D A Harshaw - Director


ALL TYPE PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 13660301)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 29 OCTOBER 2023

1. STATUTORY INFORMATION

All Type Property Solutions Ltd 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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 period was 2 (2022 - 1 ) .

ALL TYPE PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 13660301)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2022 TO 29 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 17,000
Additions 46,291
At 29 October 2023 63,291
DEPRECIATION
At 1 November 2022 4,250
Charge for period 14,760
At 29 October 2023 19,010
NET BOOK VALUE
At 29 October 2023 44,281
At 31 October 2022 12,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,582 6,682
Other debtors 2,954 -
10,536 6,682

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 14,968 34,131
Taxation and social security 12,755 16,678
Other creditors 11,121 17,255
38,844 68,064