ALL SEASONS LETTINGS LTD - Accounts

ALL SEASONS LETTINGS LTD - Accounts

ALL SEASONS LETTINGS LIMITED - Company Information

Print Friendly Version

2019-04-01 2020-03-31 false Capium Accounts Production 1.1 03908666 bus:AbridgedAccounts 2019-04-01 2020-03-31 03908666 bus:FRS102 2019-04-01 2020-03-31 03908666 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 03908666 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 03908666 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 03908666 2019-04-01 2020-03-31 03908666 2020-03-31 03908666 bus:RegisteredOffice 2019-04-01 2020-03-31 03908666 core:WithinOneYear 2020-03-31 03908666 core:AfterOneYear 2020-03-31 03908666 bus:Director1 2019-04-01 2020-03-31 03908666 bus:Director1 2020-03-31 03908666 bus:Director1 2018-04-01 2019-03-31 03908666 bus:Director2 2019-04-01 2020-03-31 03908666 bus:Director2 2020-03-31 03908666 bus:Director2 2018-04-01 2019-03-31 03908666 2018-04-01 03908666 bus:CompanySecretary1 2019-04-01 2020-03-31 03908666 bus:LeadAgentIfApplicable 2019-04-01 2020-03-31 03908666 2018-04-01 2019-03-31 03908666 2019-03-31 03908666 core:WithinOneYear 2019-03-31 03908666 core:AfterOneYear 2019-03-31 03908666 bus:EntityAccountantsOrAuditors 2018-04-01 2019-03-31 03908666 core:LandBuildings 2019-04-01 2020-03-31 03908666 core:LandBuildings 2020-03-31 03908666 core:LandBuildings 2019-03-31 03908666 core:MotorCars 2019-04-01 2020-03-31 03908666 core:MotorCars 2020-03-31 03908666 core:MotorCars 2019-03-31 03908666 core:FurnitureFittings 2019-04-01 2020-03-31 03908666 core:FurnitureFittings 2020-03-31 03908666 core:FurnitureFittings 2019-03-31 03908666 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-03-31 03908666 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-03-31 03908666 core:NetGoodwill 2019-04-01 2020-03-31 03908666 core:NetGoodwill 2020-03-31 03908666 core:NetGoodwill 2019-03-31 03908666 core:CostValuation core:Non-currentFinancialInstruments 2020-03-31 03908666 core:CostValuation core:Non-currentFinancialInstruments 2019-03-31 03908666 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-03-31 03908666 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-03-31 03908666 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-03-31 03908666 core:Non-currentFinancialInstruments 2020-03-31 03908666 core:Non-currentFinancialInstruments 2019-03-31 03908666 core:ShareCapital 2020-03-31 03908666 core:ShareCapital 2019-03-31 03908666 core:RetainedEarningsAccumulatedLosses 2020-03-31 03908666 core:RetainedEarningsAccumulatedLosses 2019-03-31 03908666 dpl:Item1 2019-04-01 03908666 dpl:Item1 2020-03-31 03908666 dpl:Item1 2018-04-01 03908666 dpl:Item1 2019-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03908666
England and Wales

 

 

 

ALL SEASONS LETTINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

ALL SEASONS LETTINGS LTD
Contents Page
For the year ended 31 March 2020
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Intangible fixed assets 2 4,000    4,000 
Tangible fixed assets 3 290,979    283,499 
294,979    287,499 
Current assets      
Debtors: amounts falling due within one year 118,725    106,165 
Cash at bank and in hand 241,260    163,710 
359,985    269,875 
Creditors: amount falling due within one year (25,184)   (22,098)
Net current assets 334,801    247,777 
 
Total assets less current liabilities 629,780    535,276 
Net assets 629,780    535,276 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 629,680    535,176 
Shareholders funds 629,780    535,276 
 


For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 December 2020 and were signed on its behalf by:


--------------------------------
Bashir Raza Chowdhury
Director
1
General Information
ALL SEASONS LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 03908666, registration address 214 Whitechapel Road, , London, , E1 1BJ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Intangible assets
Intangible assets are initially measured at cost, after initial recognition intangible assets are measured at cost less any accumulated amortization and any accumulated impairment losses.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2019 4,000    4,000 
Additions -    - 
Disposals -    - 
At 31 March 2020 4,000    4,000 
Amortisation
At 01 April 2019 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2020 -    - 
Net book values
At 31 March 2020 4,000    4,000 
At 31 March 2019 4,000    4,000 


3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2019 279,983    11,900    6,246    298,129 
Additions 8,183    -    -    8,183 
Disposals -    -    -    - 
At 31 March 2020 288,166    11,900    6,246    306,312 
Depreciation
At 01 April 2019 -    9,355    5,275    14,630 
Charge for year -    509    194    703 
On disposals -    -    -    - 
At 31 March 2020 -    9,864    5,469    15,333 
Net book values
Closing balance as at 31 March 2020 288,166    2,036    777    290,979 
Opening balance as at 01 April 2019 279,983    2,545    971    283,499 


4.

Average number of employees

Average number of employees during the year was 17 (2019 : 17)
2