IRIS Accounts Production v24.3.0.553 09501923 Board of Directors 31.3.23 30.3.24 30.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095019232023-03-30095019232024-03-30095019232023-03-312024-03-30095019232022-03-30095019232022-03-312023-03-30095019232023-03-3009501923ns15:EnglandWales2023-03-312024-03-3009501923ns14:PoundSterling2023-03-312024-03-3009501923ns10:Director12023-03-312024-03-3009501923ns10:PrivateLimitedCompanyLtd2023-03-312024-03-3009501923ns10:Micro-entities2023-03-312024-03-3009501923ns10:AuditExempt-NoAccountantsReport2023-03-312024-03-3009501923ns10:FullAccounts2023-03-312024-03-3009501923ns5:CurrentFinancialInstruments2024-03-3009501923ns5:CurrentFinancialInstruments2023-03-3009501923ns5:Non-currentFinancialInstruments2024-03-3009501923ns5:Non-currentFinancialInstruments2023-03-3009501923ns10:RegisteredOffice2023-03-312024-03-30095019231ns10:Director12023-03-30095019231ns10:Director12022-03-30095019231ns10:Director12023-03-312024-03-30095019231ns10:Director12022-03-312023-03-30095019231ns10:Director12024-03-30095019231ns10:Director12023-03-30
















ALLSTAR CONSTRUCTION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2024






ALLSTAR CONSTRUCTION LTD (REGISTERED NUMBER: 09501923)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024




Page

Balance Sheet 1


ALLSTAR CONSTRUCTION LTD (REGISTERED NUMBER: 09501923)

BALANCE SHEET
30 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 134,545 85,978

CURRENT ASSETS 252,398 141,123

PREPAYMENTS AND ACCRUED INCOME 570 169

CREDITORS
Amounts falling due within one year (283,480 ) (167,081 )
NET CURRENT LIABILITIES (30,512 ) (25,789 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,033

60,189

CREDITORS
Amounts falling due after more than one
year

(30,791

)

(53,559

)

ACCRUALS AND DEFERRED INCOME (3,409 ) (2,786 )
NET ASSETS 69,833 3,844

CAPITAL AND RESERVES 69,833 3,844

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Allstar Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09501923

Registered office: Angrove View
Heath Lane
Startley
Chippenham
Wiltshire
SN15 5HH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

ALLSTAR CONSTRUCTION LTD (REGISTERED NUMBER: 09501923)

BALANCE SHEET - continued
30 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2024 and 30 March 2023:

2024 2023
£    £   
A Collingborn
Balance outstanding at start of year 39,440 41,408
Amounts advanced 4,679 2,781
Amounts repaid (312 ) (4,749 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 43,807 39,440

There is no fixed repayment term on the loan and interest is being charged at the official rate of interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:





A Collingborn - Director