ALLSORTS 2002 LIMITED 30/09/2021 iXBRL

ALLSORTS 2002 LIMITED - Company Information

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Company registration number: 04683164

ALLSORTS 2002 LIMITED

Unaudited filleted financial statements

30 September 2021

Robinson Sterling

Business Advisory, Taxation & Strategic Planning Consultants

616D Green Lane

Ilford

Essex IG3 9SE

Tel. No. 020 8598 4130

Fax No. 020 8598 4140

Email: post@robinsonsterling.com

Web: www.robinsonsterling.com

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	Robinson Sterling
		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 2021

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 2021 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.

Robinson Sterling

Chartered Accountants

616D Green Lane

Ilford

Essex

IG3 9SE

25 September 2022

ALLSORTS 2002 LIMITED

Statement of financial position

30 September 2021

	2021	2020
	£	£

Fixed assets	7,165	8,957
	_______	_______

Current assets	43,977	67,479

Creditors: amounts falling due within one year	( 36,430)	( 53,812)
	_______	_______

Net current assets	7,547	13,667
	_______	_______

Total assets less current liabilities	14,712	22,624

Creditors: amounts falling due after more than one year	( 14,408)	( 20,000)

Accruals and deferred income	( 3,000)	( 3,000)

	_______	_______
Net liabilities	( 2,696)	( 376)
	_______	_______

Capital and reserves	( 2,696)	( 376)
	_______	_______

Notes to the financial statements

ALLSORTS 2002 LIMITED

Year ended 30 September 2021

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Directors advances, credits and guarantees

There were no directors advance or credit during the year ended 30 September 2021.

For the year ending 30 September 2021 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 25 September 2022 , 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.