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Registered Number: 11209074
England and Wales

 

 

 

A 4 ALL APPLIANCES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 87,637    25,187 
87,637    25,187 
Current assets      
Stocks   41,375 
Debtors: amounts falling due within one year 16,002    16,002 
Cash at bank and in hand (6,684)   9,044 
9,318    66,421 
Creditors: amount falling due within one year (57,509)   (58,306)
Net current assets (48,191)   8,115 
 
Total assets less current liabilities 39,446    33,302 
Creditors: amount falling due after more than one year (20,717)   (31,365)
Net assets 18,729    1,937 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 18,629    1,837 
Shareholders' funds 18,729    1,937 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476 of the Companies Act 2006. 
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 January 2025 and were signed on its behalf by:


-------------------------------
Rohullah Amin
Director
1
General Information
A 4 ALL APPLIANCES LTD is a private company, limited by shares, registered in England and Wales, registration number 11209074, registration address 49-53 Queens Road, Watford, England, WD17 2QN .
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Plant and Machinery 20% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 24,480    24,480 
24,480    24,480 

3.

Average number of employees


Average number of employees during the year was 8 (2023 : 5).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2023 12,500    16,846    18,352    967    48,665 
Additions 9,000    14,855        23,855 
Disposals        
At 28 February 2024 21,500    31,701    18,352    967    72,520 
Depreciation
At 01 March 2023   10,981    11,867    630    23,478 
Charge for year   1,173    1,297    (41,065)   (38,595)
On disposals        
At 28 February 2024   12,154    13,164    (40,435)   (15,117)
Net book values
Closing balance as at 28 February 2024 21,500    19,547    5,188    41,402    87,637 
Opening balance as at 01 March 2023 12,500    5,865    6,485    337    25,187 

The net book value of Plant and Machinery, Fixtures and Fittings, Computer Equipment includes £ 66,137 (2023 £12,687) in respect of assets leased under finance leases or hire purchase contracts.

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2