ALLSORTS_BEACONSFIELD_LTD - Accounts


Company Registration Number 07000254 (England and Wales)
ALLSORTS BEACONSFIELD LTD T/A BEACONSFIELD HARDWARE
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
ALLSORTS BEACONSFIELD LTD T/A BEACONSFIELD HARDWARE
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ALLSORTS BEACONSFIELD LTD T/A BEACONSFIELD HARDWARE
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2020
£
£
£
£
Fixed assets
-
0
5,746
Current assets
15,291
65,565
Creditors: amounts falling due within one year
(10,228)
(30,292)
Net current assets
5,063
35,273
Total assets less current liabilities
5,063
41,019
Net assets
5,063
41,019
Capital and reserves
5,063
41,019
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2022
2020
Number
Number
Employees
4
4
2
Reporting period

The financial statements are presented for a period which is longer than one year as the company is ceasing to trade post 31st March 2022.

3
Cessation of trading

The company ceased trading on 31st March 2022 and it is now the intention of the director to wind up the company.

Allsorts Beaconsfield Ltd T/A Beaconsfield hardware is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.

For the period 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

ALLSORTS BEACONSFIELD LTD T/A BEACONSFIELD HARDWARE
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 May 2022
Mr Karl Ellis
Director
Company Registration Number 07000254
2022-03-312020-10-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr Karl Ellis070002542020-10-012022-03-31070002542022-03-31070002542020-09-3007000254core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3107000254core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-30070002542019-10-012020-09-3007000254bus:Director12020-10-012022-03-3107000254bus:PrivateLimitedCompanyLtd2020-10-012022-03-3107000254bus:SmallCompaniesRegimeForAccounts2020-10-012022-03-3107000254bus:Micro-entities2020-10-012022-03-3107000254bus:AuditExemptWithAccountantsReport2020-10-012022-03-3107000254bus:FullAccounts2020-10-012022-03-31xbrli:purexbrli:sharesiso4217:GBP