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Company Registration No. 11933993 (England and Wales)
All Type Flooring Ltd Unaudited accounts for the year ended 30 April 2024
All Type Flooring Ltd Unaudited accounts Contents
Page
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All Type Flooring Ltd Company Information for the year ended 30 April 2024
Director
C Smith
Company Number
11933993 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
Clayton Stirling 123 Cross Lane East Gravesend Kent DA12 5HA
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All Type Flooring Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,552 
8,164 
Current assets
Inventories
2,500 
2,500 
Debtors
19,769 
5,423 
Cash at bank and in hand
4,352 
12,409 
26,621 
20,332 
Creditors: amounts falling due within one year
(28,426)
(20,007)
Net current (liabilities)/assets
(1,805)
325 
Total assets less current liabilities
7,747 
8,489 
Creditors: amounts falling due after more than one year
(5,460)
(10,372)
Net assets/(liabilities)
2,287 
(1,883)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,187 
(1,983)
Shareholders' funds
2,287 
(1,883)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2025 and were signed on its behalf by
C Smith Director Company Registration No. 11933993
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All Type Flooring Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
All Type Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 11933993. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
Fixtures & fittings
20% straight line basis
Computer equipment
20% straight line basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of completion.
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All Type Flooring Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
17,416 
195 
1,656 
19,267 
Additions
- 
747 
3,113 
3,860 
Disposals
- 
- 
(196)
(196)
At 30 April 2024
17,416 
942 
4,573 
22,931 
Depreciation
At 1 May 2023
9,978 
13 
1,112 
11,103 
Charge for the year
1,859 
111 
502 
2,472 
On disposals
- 
- 
(196)
(196)
At 30 April 2024
11,837 
124 
1,418 
13,379 
Net book value
At 30 April 2024
5,579 
818 
3,155 
9,552 
At 30 April 2023
7,438 
182 
544 
8,164 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
920 
Trade debtors
1,248 
3,502 
Other debtors
13,143 
1,001 
14,391 
5,423 
Amounts falling due after more than one year
Other debtors
5,378 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,534 
4,790 
VAT
1,889 
- 
Taxes and social security
7,689 
7,874 
Other creditors
501 
- 
Loans from directors
- 
5,455 
Accruals
813 
1,888 
28,426 
20,007 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,460 
10,372 
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All Type Flooring Ltd Notes to the Accounts for the year ended 30 April 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Smith
C Smith
(5,455)
101,470 
82,872 
13,143 
(5,455)
101,470 
82,872 
13,143 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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