All In One No 3 Ltd,Ltd - AccountsLtd - Accounts

All In One No 3 Ltd,Ltd - AccountsLtd - Accounts

ALL IN ONE NO 3 LTD - Company Information

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2021-04-01 11860955 2022-03-31 11860955 2021-04-01 2022-03-31 11860955 2021-03-31 11860955 2020-04-01 2021-03-31 11860955 uk-core:WithinOneYear 2021-03-31 11860955 uk-core:WithinOneYear 2022-03-31 11860955 uk-core:ShareCapital 2022-03-31 11860955 uk-core:ShareCapital 2021-03-31 11860955 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 11860955 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 11860955 uk-bus:Director1 2021-04-01 2022-03-31 11860955 uk-core:WithinOneYear 2022-03-31 11860955 uk-core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure 11860955 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11860955 uk-bus:FRS102 2021-04-01 2022-03-31 11860955 uk-bus:FullAccounts 2021-04-01 2022-03-31 11860955 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Draft
All In One No 3 Ltd
Registered Number:11860955
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2022
All In One No 3 Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
11860955
As at 31 March 2022
All In One No 3 Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
-
20,180
2
12,236
Cash and cash equivalents
3,852
24,032
12,236
Trade and other payables: amounts falling due within one
year
(10,987)
(23,845)
3
1,249
187
Net current assets
Total assets less current liabilities
187
1,249
187
Net assets
1,249
Capital and reserves
Called up share capital
100
100
Retained earnings
87
1,149
187
1,249
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Rafael Suski Director
These financial statements were approved and authorised for issue by the Board on 01 December 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 March 2022
All In One No 3 Ltd
Notes to the Financial Statements
Statutory Information
All In One No 3 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11860955.
Registered address:
54 Wood Street
Lytham St annes
Lancashire
FY8 1QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2021
2022
£
£
Other debtors
20,180
-
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
16,666
-
Trade creditors
(1)
-
Taxation and social security
6,414
5,665
Other creditors
766
5,322
23,845
10,987
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2