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Company Registration No. 9154922 (England and Wales)
Allstar Training Limited Unaudited accounts for the year ended 31 July 2023
Allstar Training Limited Unaudited accounts Contents
Page
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Allstar Training Limited Company Information for the year ended 31 July 2023
Directors
Lauren Dean Richard Dean Graham Lingley
Company Number
9154922 (England and Wales)
Registered Office
42 Claydon Business Park Gipping Road Great Blakenham Ipswich IP6 0NL
Accountants
Graham Lingley FFA, FIPA, FFTA 1 Lower Barn Road Baylham Ipswich IP6 8FW
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Allstar Training Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,104 
13,523 
Current assets
Debtors
65,187 
71,308 
Cash at bank and in hand
92,171 
95,047 
157,358 
166,355 
Creditors: amounts falling due within one year
(46,637)
(72,512)
Net current assets
110,721 
93,843 
Total assets less current liabilities
119,825 
107,366 
Creditors: amounts falling due after more than one year
(1,573)
(1,121)
Net assets
118,252 
106,245 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
118,249 
106,242 
Shareholders' funds
118,252 
106,245 
For the year ending 31 July 2023 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 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Lauren Dean Director Company Registration No. 9154922
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Allstar Training Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Allstar Training Limited is a private company, limited by shares, registered in England and Wales, registration number 9154922. The registered office is 42 Claydon Business Park, Gipping Road, Great Blakenham, Ipswich, IP6 0NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
8,476 
19,243 
1,861 
29,580 
Additions
- 
1,095 
258 
1,353 
At 31 July 2023
8,476 
20,338 
2,119 
30,933 
Depreciation
At 1 August 2022
2,119 
12,704 
1,234 
16,057 
Charge for the year
2,119 
3,235 
418 
5,772 
At 31 July 2023
4,238 
15,939 
1,652 
21,829 
Net book value
At 31 July 2023
4,238 
4,399 
467 
9,104 
At 31 July 2022
6,357 
6,539 
627 
13,523 
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Allstar Training Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,517 
68,638 
Amounts falling due after more than one year
Accrued income and prepayments
2,670 
2,670 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,278 
18,513 
Taxes and social security
27,359 
38,999 
Accruals
- 
15,000 
46,637 
72,512 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,573 
1,121 
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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