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Registered number: 09583641
Allstar DJs Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 09583641
2023 2022
£ £
Fixed assets 169 837
Current assets 57,290 46,796
Creditors: Amounts Falling Due Within One Year (30,774 ) (23,434 )
NET CURRENT ASSETS 26,516 23,362
TOTAL ASSETS LESS CURRENT LIABILITIES 26,685 24,199
Creditors: Amounts Falling After More Than One Year (26,145 ) (30,546 )
NET ASSETS/(LIABILITIES) 540 (6,347 )
CAPITAL AND RESERVES 540 (6,347 )

Notes

1. General Information
Allstar DJs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09583641 . The registered office is 200 Church Road, Leyton, London, E10 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Atjaz Humayun 13,400 - 13,400 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 his 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
Mr Atjaz Humayun
Director
01/02/2024