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Company Registration No. 08255157 (England and Wales)
ALLSTAR ELECTRICAL LTD Filleted Accounts for the year ended 31 October 2023
ALLSTAR ELECTRICAL LTD Company Information for the year ended 31 October 2023
Director
Joey Steinmetz
Company Number
08255157 (England and Wales)
Registered Office
OCC Building A 105 Eade Road London N4 1TJ
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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ALLSTAR ELECTRICAL LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,298 
22,770 
Current assets
Inventories
8,255 
13,255 
Debtors
1,088,137 
724,477 
Cash at bank and in hand
111,186 
282,881 
1,207,578 
1,020,613 
Creditors: amounts falling due within one year
(265,006)
(254,120)
Net current assets
942,572 
766,493 
Total assets less current liabilities
960,870 
789,263 
Creditors: amounts falling due after more than one year
(47,982)
(35,802)
Net assets
912,888 
753,461 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
912,887 
753,460 
Shareholders' funds
912,888 
753,461 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Joey Steinmetz Director Company Registration No. 08255157
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ALLSTAR ELECTRICAL LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ALLSTAR ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08255157. The registered office is OCC Building A, 105 Eade Road, London, N4 1TJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
69,997 
At 31 October 2023
69,997 
Depreciation
At 1 November 2022
47,227 
Charge for the year
4,472 
At 31 October 2023
51,699 
Net book value
At 31 October 2023
18,298 
At 31 October 2022
22,770 
5
Average number of employees
During the year the average number of employees was 12 (2022: 10).
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