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Company registration number: 04683164
ALLSORTS 2002 LIMITED
Unaudited filleted financial statements
30 September 2024
ALLSORTS 2002 LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ALLSORTS 2002 LIMITED
Directors and other information
Director Mr P J Conlon
Company number 04683164
Registered office 616D Green Lane
Ilford
Essex
IG3 9SE
Business address 683 Green Lane
Dagenham
Essex
RM8 1YA
Accountants Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
Bankers Natwest Bank Plc
ALLSORTS 2002 LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of ALLSORTS 2002 LIMITED
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ALLSORTS 2002 LIMITED for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of ALLSORTS 2002 LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ALLSORTS 2002 LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALLSORTS 2002 LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that ALLSORTS 2002 LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ALLSORTS 2002 LIMITED. You consider that ALLSORTS 2002 LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ALLSORTS 2002 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
27 June 2025
ALLSORTS 2002 LIMITED
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 3,668 4,585
_______ _______
Current assets 5,300 21,546
Creditors: amounts falling due within one year ( 13,972) ( 17,714)
_______ _______
Net current (liabilities)/assets ( 8,672) 3,832
_______ _______
Total assets less current liabilities ( 5,004) 8,417
Creditors: amounts falling due after more than one year ( 2,196) ( 6,302)
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net (liabilities)/assets ( 9,200) 115
_______ _______
Capital and reserves ( 9,200) 115
_______ _______
ALLSORTS 2002 LIMITED
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There were no directors advance or credit during the year ended 30 September 2024.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr P J Conlon
Director
Company registration number: 04683164
The company is a private company limited by shares, registered in England and Wales.