Company Registration No. 12723587 (England and Wales)
ALL BRANDED WORKWEAR LIMITED
Unaudited accounts
for the year ended 31 July 2024
ALL BRANDED WORKWEAR LIMITED
Unaudited accounts
Contents
ALL BRANDED WORKWEAR LIMITED
Company Information
for the year ended 31 July 2024
Directors
Adam Ian Lee Wharmsby
Bridey Ann Elizabeth Wharmsby
Company Number
12723587 (England and Wales)
Registered Office
4b Rother Court
Parkgate
Rotherham
S62 6DR
England
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
ALL BRANDED WORKWEAR LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
36,262
41,017
Cash at bank and in hand
6,665
5,895
Creditors: amounts falling due within one year
(64,366)
(69,111)
Net current liabilities
(53,201)
(58,627)
Net liabilities
(16,939)
(17,610)
Called up share capital
100
100
Profit and loss account
(17,039)
(17,710)
Shareholders' funds
(16,939)
(17,610)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Bridey Ann Elizabeth Wharmsby
Director
Company Registration No. 12723587
ALL BRANDED WORKWEAR LIMITED
Notes to the Accounts
for the year ended 31 July 2024
ALL BRANDED WORKWEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12723587. The registered office is 4b Rother Court, Parkgate, Rotherham, S62 6DR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
45,574
-
45,574
At 31 July 2024
45,574
4,310
49,884
At 1 August 2023
4,557
-
4,557
Charge for the year
8,203
862
9,065
At 31 July 2024
12,760
862
13,622
At 31 July 2024
32,814
3,448
36,262
At 31 July 2023
41,017
-
41,017
Amounts falling due within one year
ALL BRANDED WORKWEAR LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
62,831
69,111
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).