ALL-STAR CARGO LTD

Company Registration Number:
09367817 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALL-STAR CARGO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ALL-STAR CARGO LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 266,025 69,885
Total fixed assets: 266,025 69,885
Current assets
Cash at bank and in hand: 17,611 11,397
Total current assets: 17,611 11,397
Net current assets (liabilities): 17,611 11,397
Total assets less current liabilities: 283,636 81,282
Creditors: amounts falling due after more than one year:   (241,560) (60,000)
Total net assets (liabilities): 42,076 21,282
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42,075 21,281
Shareholders funds: 42,076 21,282

The notes form part of these financial statements

ALL-STAR CARGO LTD

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2024
and signed on behalf of the board by:

Name: A Hooker
Status: Director

The notes form part of these financial statements

ALL-STAR CARGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALL-STAR CARGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 3

ALL-STAR CARGO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 88,350
Additions 254,536
At 31 March 2024 342,886
Depreciation
At 01 April 2023 18,465
Charge for year 58,396
At 31 March 2024 76,861
Net book value
At 31 March 2024 266,025
At 31 March 2023 69,885