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2022-01-31 07493568 1 2021-02-01 2022-01-31 07493568 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 07493568
The Allstar Community Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 07493568
2023 2022
£ £
Fixed assets 2,600 3,250
Current assets 9,544 6,593
Creditors: Amounts Falling Due Within One Year (9,691 ) (6,892 )
NET CURRENT LIABILITIES (147 ) (299 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,453 2,951
Accruals and deferred income (864 ) (840 )
NET ASSETS 1,589 2,111
RESERVES 1,589 2,111
Notes
1. General Information
The Allstar Community Academy Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 07493568 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 20 (2022: 13)
20 13
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Joanne Ward
Director
18/10/2023