REGISTERED NUMBER: 06392632 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ALLSHEDS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

13,959

17,359

CURRENT ASSETS

99,095

44,418

CREDITORS

Amounts falling due within one year

(86,608

)

(51,440

)

NET CURRENT ASSETS/(LIABILITIES)

12,487

(7,022

)

TOTAL ASSETS LESS CURRENT LIABILITIES

26,446

10,337

CREDITORS

Amounts falling due after more than one year

(3,547

)

(9,002

)

NET ASSETS

22,899

1,335

CAPITAL AND RESERVES

22,899

1,335

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Allsheds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06392632

Registered office:

Third Bridge Farm

Hill Row Causeway

Haddenham

Ely

Cambridgeshire

CB6 3PA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024

2023

£

£

S J Shephard

Balance outstanding at start of year

7,569

32,483

Amounts advanced

-

74,471

Amounts repaid

(7,569

)

(99,385

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

7,569

At the balance sheet date the director and close family members owed the company £62,522.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2025 and were signed by:

S J Shephard - Director