Company Registration No. 12075640 (England and Wales)
Allstar Designs Ltd
Unaudited accounts
for the year ended 30 June 2023
Allstar Designs Ltd
Unaudited accounts
Contents
Allstar Designs Ltd
Company Information
for the year ended 30 June 2023
Directors
Emma Richards
Pamela Richards-Dackins
Company Number
12075640 (England and Wales)
Registered Office
UNIT 4 UNIT 4 (ROOM 6) MARTITIME OFFICE,
MAESYCOED
PONTYPRIDD
CF37 1DZ
WALES
Allstar Designs Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
2,915
13,042
Cash at bank and in hand
398
6,519
Creditors: amounts falling due within one year
(6,882)
(827)
Net current assets
6,701
7,880
Total assets less current liabilities
9,616
20,922
Creditors: amounts falling due after more than one year
(27,078)
(37,945)
Net liabilities
(17,462)
(17,023)
Profit and loss account
(17,462)
(17,023)
Shareholders' funds
(17,462)
(17,023)
For the year ending 30 June 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 25 January 2024 and were signed on its behalf by
Emma Richards
Director
Company Registration No. 12075640
Allstar Designs Ltd
Notes to the Accounts
for the year ended 30 June 2023
Allstar Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12075640. The registered office is UNIT 4 UNIT 4 (ROOM 6) MARTITIME OFFICE,, MAESYCOED, PONTYPRIDD, CF37 1DZ, WALES.
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:
Plant & machinery
Straight line
Motor vehicles
Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
10,305
12,433
22,738
At 30 June 2023
10,305
12,433
22,738
At 1 July 2022
4,723
4,973
9,696
Charge for the year
5,153
4,974
10,127
At 30 June 2023
9,876
9,947
19,823
At 30 June 2023
429
2,486
2,915
At 30 June 2022
5,582
7,460
13,042
Allstar Designs Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
(5,581)
(3,031)
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,590
(3)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).