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Company Registration No. 14382092 (England and Wales)
ALL WORKS BUILDERS LIMITED Unaudited accounts for the year ended 30 September 2024
ALL WORKS BUILDERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL WORKS BUILDERS LIMITED Company Information for the year ended 30 September 2024
Director
ANDREW WALTER
Company Number
14382092 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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ALL WORKS BUILDERS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,067 
17,811 
Current assets
Debtors
5
768 
(215)
Cash at bank and in hand
491 
46,721 
1,259 
46,506 
Creditors: amounts falling due within one year
6
(21,698)
(49,196)
Net current liabilities
(20,439)
(2,690)
Net (liabilities)/assets
(8,372)
15,121 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,472)
15,021 
Shareholders' funds
(8,372)
15,121 
For the year ending 30 September 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 19 June 2025 and were signed on its behalf by
ANDREW WALTER Director Company Registration No. 14382092
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ALL WORKS BUILDERS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ALL WORKS BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14382092. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
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.
Presentation currency
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:
Plant & machinery
Straight line basis over five years
Motor vehicles
Straight line basis over three years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
15,805 
7,750 
23,555 
At 30 September 2024
15,805 
7,750 
23,555 
Depreciation
At 1 October 2023
3,161 
2,583 
5,744 
Charge for the year
3,161 
2,583 
5,744 
At 30 September 2024
6,322 
5,166 
11,488 
Net book value
At 30 September 2024
9,483 
2,584 
12,067 
At 30 September 2023
12,644 
5,167 
17,811 
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ALL WORKS BUILDERS LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
768 
(2,443)
Other debtors
- 
2,228 
768 
(215)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,242 
15,035 
Trade creditors
14,798 
22,505 
Taxes and social security
1,132 
(955)
Loans from directors
3,226 
11,171 
Accruals
1,300 
1,440 
21,698 
49,196 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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