ALL IN CONSTRUCTION LTD

ALL IN CONSTRUCTION LTD

ALL IN CONSTRUCTION LTD - Company Information

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ALL IN CONSTRUCTION LTD

Company Registration Number:
11549151 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALL IN CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ALL IN CONSTRUCTION LTD

Balance sheet

As at 31 March 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 89,779 106,860
Total fixed assets: 89,779 106,860
Current assets
Debtors:   891 11,189
Cash at bank and in hand: 16,968 48,618
Total current assets: 17,859 59,807
Creditors: amounts falling due within one year:   (27,107) (57,339)
Net current assets (liabilities): (9,248) 2,468
Total assets less current liabilities: 80,531 109,328
Creditors: amounts falling due after more than one year:   (17,859) (34,816)
Total net assets (liabilities): 62,672 74,512
Capital and reserves
Called up share capital: 100 2
Revaluation reserve:474,51045,173
Profit and loss account: (11,938) 29,337
Shareholders funds: 62,672 74,512

The notes form part of these financial statements

ALL IN CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2024
and signed on behalf of the board by:

Name: Radoslaw Zalewski
Status: Director

The notes form part of these financial statements

ALL IN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ALL IN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

ALL IN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 133,575
Additions 5,364
At 31 March 2024 138,939
Depreciation
At 01 April 2023 26,715
Charge for year 22,445
At 31 March 2024 49,160
Net book value
At 31 March 2024 89,779
At 31 March 2023 106,860

ALL IN CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Revaluation reserve

2024
£
Balance at 01 April 2023 45,173
Surplus or deficit after revaluation 29,337
Balance at 31 March 2024 74,510