ALL SEASONS LETTINGS LTD - Accounts

ALL SEASONS LETTINGS LTD - Accounts

ALL SEASONS LETTINGS LIMITED - Company Information

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Registered Number: 03908666
England and Wales

 

 

 

ALL SEASONS LETTINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

ALL SEASONS LETTINGS LTD
Contents Page
For the year ended 31 March 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Intangible fixed assets 4,000    4,000 
Tangible fixed assets 305,046    290,979 
309,046    294,979 
Current assets      
Debtors: amounts falling due within one year 118,757    118,725 
Cash at bank and in hand 316,313    241,260 
435,070    359,985 
Creditors: amount falling due within one year (16,601)   (25,184)
Net current assets 418,469    334,801 
 
Total assets less current liabilities 727,515    629,780 
Creditors: amount falling due after more than one year (62,368)   0 
Net assets 665,147    629,780 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 665,047    629,680 
Shareholders funds 665,147    629,780 
 


For the year ended 31 March 2021 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 02 September 2021 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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.

Average number of employees

Average number of employees during the year was 13 (2020 : 17).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2020 4,000    4,000 
Additions -    - 
Disposals -    - 
At 31 March 2021 4,000    4,000 
Amortisation
At 01 April 2020 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2021 -    - 
Net book values
At 31 March 2021 4,000    4,000 
At 31 March 2020 4,000    4,000 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Land and Buildings   Total
  £   £   £   £
At 01 April 2020 11,900    6,246    288,166    306,312 
Additions 19,127    -    -    19,127 
Disposals (11,900)   -    -    (11,900)
At 31 March 2021 19,127    6,246    288,166    313,539 
Depreciation
At 01 April 2020 9,864    5,469    -    15,333 
Charge for year 2,869    155    -    3,024 
On disposals (9,864)   -    -    (9,864)
At 31 March 2021 2,869    5,624    -    8,493 
Net book values
Closing balance as at 31 March 2021 16,258    622    288,166    305,046 
Opening balance as at 01 April 2020 2,036    777    288,166    290,979 


2