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REGISTERED NUMBER: 06851555 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

All Star Hockey Ltd

All Star Hockey Ltd (Registered number: 06851555)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


All Star Hockey Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTOR: I Clark





REGISTERED OFFICE: Building One Hammal Buildings
Westmead Drive
Swindon
Wiltshire
SN5 7YT





REGISTERED NUMBER: 06851555 (England and Wales)






All Star Hockey Ltd (Registered number: 06851555)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,314 7,899

CURRENT ASSETS
Stocks 39,350 18,750
Debtors 5 20,358 32,630
Cash at bank 32,452 -
92,160 51,380
CREDITORS
Amounts falling due within one year 6 51,144 14,524
NET CURRENT ASSETS 41,016 36,856
TOTAL ASSETS LESS CURRENT LIABILITIES 54,330 44,755

CREDITORS
Amounts falling due after more than one
year

7

(26,564

)

(37,648

)

PROVISIONS FOR LIABILITIES (2,530 ) (1,501 )
NET ASSETS 25,236 5,606

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 25,226 5,596
25,236 5,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

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 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 Sections 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.

All Star Hockey Ltd (Registered number: 06851555)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2022 and were signed by:





I Clark - Director


All Star Hockey Ltd (Registered number: 06851555)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

All Star Hockey Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments, including trade and other receivables and payables, cash and bank balances, bank loans and loans to or from other group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

All Star Hockey Ltd (Registered number: 06851555)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2021 - 14,700 14,700
Additions 7,000 - 7,000
At 31 March 2022 7,000 14,700 21,700
DEPRECIATION
At 1 April 2021 - 6,801 6,801
Charge for year 400 1,185 1,585
At 31 March 2022 400 7,986 8,386
NET BOOK VALUE
At 31 March 2022 6,600 6,714 13,314
At 31 March 2021 - 7,899 7,899

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 20,358 32,630

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 7,749 3,629
Hire purchase contracts 612 2,450
Trade creditors 32,603 3,356
Taxation and social security 8,430 1,439
Other creditors 1,750 3,650
51,144 14,524

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 26,564 37,036
Hire purchase contracts - 612
26,564 37,648

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 21,911

All Star Hockey Ltd (Registered number: 06851555)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company was owed £16,709 (2021: £31,475) by the director by way of a director's loan. Interest has been charged at the official rate on overdrawn balances during the year.