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
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
Allstar Training Limited
Statement of financial position
as at 31 July 2023
Tangible assets
9,104
13,523
Cash at bank and in hand
92,171
95,047
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
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
Allstar Training Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 July 2023
4,238
4,399
467
9,104
At 31 July 2022
6,357
6,539
627
13,523
Allstar Training Limited
Notes to the Accounts
for the year ended 31 July 2023
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
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).