ALLSTARS (WSM) LIMITED

Company Registration Number:
08397603 (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

ALLSTARS (WSM) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ALLSTARS (WSM) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 41,221 41,221
Tangible assets: 4 1,029,082 1,137,457
Total fixed assets: 1,070,303 1,178,678
Current assets
Stocks: 65,265 78,260
Debtors:   476,434 313,499
Cash at bank and in hand: 134,551 67,174
Total current assets: 676,250 458,933
Creditors: amounts falling due within one year:   (453,758) (617,119)
Net current assets (liabilities): 222,492 (158,186)
Total assets less current liabilities: 1,292,795 1,020,492
Creditors: amounts falling due after more than one year:   (255,510) (323,035)
Total net assets (liabilities): 1,037,285 697,457
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,037,185 697,357
Shareholders funds: 1,037,285 697,457

The notes form part of these financial statements

ALLSTARS (WSM) LIMITED

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 01 October 2024
and signed on behalf of the board by:

Name: P.G.K Wallington
Status: Director

The notes form part of these financial statements

ALLSTARS (WSM) LIMITED

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

ALLSTARS (WSM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 49 47

ALLSTARS (WSM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 191,221
At 31 March 2024 191,221
Amortisation
At 01 April 2023 150,000
At 31 March 2024 150,000
Net book value
At 31 March 2024 41,221
At 31 March 2023 41,221

ALLSTARS (WSM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,704,251
Additions 8,619
At 31 March 2024 1,712,870
Depreciation
At 01 April 2023 566,794
Charge for year 116,994
At 31 March 2024 683,788
Net book value
At 31 March 2024 1,029,082
At 31 March 2023 1,137,457