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Registered Number: 11318400
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

ALLSTAR ENVIRONMENTAL LIMITED

Accountants report

You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Douglas Marshall
30 April 2024



....................................................
Wyre Business Consultants Limited
26 Church Street
Kidderminster
Worcestershire
DY10 2AR
06 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 41,550    32,002 
Investments 4 56,050    44,050 
97,600    76,052 
Current assets      
Debtors 1,082,443    1,068,894 
Cash at bank and in hand 731,241    971,206 
1,813,684    2,040,100 
Creditors: amount falling due within one year (146,949)   (216,855)
Net current assets 1,666,735    1,823,245 
 
Total assets less current liabilities 1,764,335    1,899,297 
Accruals and deferred income   (141,667)
Provisions for liabilities (5,040)   (7,350)
Net assets 1,759,295    1,750,280 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,759,195    1,750,180 
Shareholders' funds 1,759,295    1,750,280 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 August 2024 and were signed on its behalf by:


-------------------------------
Paul Edwards
Director
2
General Information
Allstar Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 11318400, registration address Amspray Business Centre, Worcester Road, Kidderminster, Worcestershie, DY10 1HY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 20% Straight Line
Fixtures and fittings 33% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and fittings   Total
  £   £   £   £
At 01 May 2023 32,100    26,113    6,644    64,857 
Additions   26,000      26,000 
Disposals      
At 30 April 2024 32,100    52,113    6,644    90,857 
Depreciation
At 01 May 2023 16,753    12,209    3,893    32,855 
Charge for year 3,837    10,423    2,192    16,452 
On disposals      
At 30 April 2024 20,590    22,632    6,085    49,307 
Net book values
Closing balance as at 30 April 2024 11,510    29,481    559    41,550 
Opening balance as at 01 May 2023 15,347    13,904    2,751    32,002 


4.

Investments

Cost Other investments other than loans   Investments in group undertakings   Total
  £   £   £
At 01 May 2023 44,000    50    44,050 
Additions 12,000      12,000 
Transfer to/from tangible fixed assets    
Disposals    
At 30 April 2024 56,000    50    56,050 

3