ALL DIRECT LTD

ALL DIRECT LTD

ALL DIRECT LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.10.3 11753044business:PrivateLimitedCompanyLtd2021-02-012022-01-31 117530442021-01-31 117530442021-02-012022-01-31 11753044business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 11753044business:FullAccounts2021-02-012022-01-31 117530442022-01-31 11753044business:Director12021-02-012022-01-31 11753044business:RegisteredOffice2021-02-012022-01-31 11753044core:WithinOneYear2022-01-31 11753044core:ShareCapital2022-01-31 11753044core:RetainedEarningsAccumulatedLosses2022-01-31 11753044business:SmallEntities2021-02-012022-01-31 11753044countries:EnglandWales2021-02-012022-01-31 11753044core:PlantMachinery2021-02-012022-01-31 11753044core:PlantMachinery2021-01-31 11753044core:PlantMachinery2022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11753044 (England and Wales)
ALL DIRECT LTD Unaudited accounts for the year ended 31 January 2022
ALL DIRECT LTD Unaudited accounts Contents
Page
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ALL DIRECT LTD Company Information for the year ended 31 January 2022
Director
Abdul AHAD
Company Number
11753044 (England and Wales)
Registered Office
58 CHETWYND ROAD POSTAL AND COURIER ETC UNIT 90 LONDON LONDON NW5 1DJ UNITED KINGDOM
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ALL DIRECT LTD Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
2,012 
Current assets
Inventories
8,485 
Cash at bank and in hand
6 
8,491 
Creditors: amounts falling due within one year
5
(15,508)
Net current liabilities
(7,017)
Net liabilities
(5,005)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,105)
Shareholders' funds
(5,005)
For the year ending 31 January 2022 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 28 October 2022 and were signed on its behalf by
Abdul AHAD Director Company Registration No. 11753044
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ALL DIRECT LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
ALL DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 11753044. The registered office is 58 CHETWYND ROAD, POSTAL AND COURIER ETC UNIT 90, LONDON, LONDON, NW5 1DJ, 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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2021
4,024 
At 31 January 2022
4,024 
Depreciation
At 1 February 2021
1,006 
Charge for the year
1,006 
At 31 January 2022
2,012 
Net book value
At 31 January 2022
2,012 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
15,508 
6
Average number of employees
During the year the average number of employees was 0.
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