ALL STAR GARAGES LIMITED

Company Registration Number:
05648591 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALL STAR GARAGES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALL STAR GARAGES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Unit 9, 1487
Melton Road
Queniborough
Leicester
England
LE7 3FP
Company Registration Number: 05648591 (England and Wales)

ALL STAR GARAGES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 130,298 109,807
Cost of Materials ( 50,510 ) ( 36,885 )
Staff Costs ( 13,600 ) ( 12,000 )
Other charges ( 39,609 ) ( 38,765 )
Tax on Profit ( 4,692 ) ( 3,990 )
Profit or (Loss) for Period 21,887 18,167

ALL STAR GARAGES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 76,107 75,170
Current assets: 61,304 42,160
Creditors: amounts falling due within one year: ( 1,432 ) ( 3,425 )
Net current assets (liabilities): 59,872 38,735
Total assets less current liabilities: 135,979 113,905
Creditors: amounts falling due after more than one year: ( 6,963 ) ( 6,776 )
Total net assets (liabilities): 129,016 107,129
Capital and reserves: 129,016 107,129

ALL STAR GARAGES LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Ilaris Ilarionos
Status: Director

The notes form part of these financial statements

ALL STAR GARAGES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ALL STAR GARAGES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No