Company Registration No. NI620824 (Northern Ireland)
Allstar Contracts Limited
Unaudited accounts
for the year ended 31 January 2023
Allstar Contracts Limited
Annual report and abridged unaudited accounts
for the year ended 31 January 2023
Allstar Contracts Limited
Company Information
for the year ended 31 January 2023
Directors
Mr Gary Donnelly
Mr John Quinn
Secretary
Mr Gary Donnelly
Company Number
NI620824 (Northern Ireland)
Registered Office
52 Ballyneill Road
Ballyronan
Magherafelt
Derry
BT45 6JE
United Kingdom
Accountants
O'Neill Consulting (N.I.) Ltd
10 Parklane
Magherafelt
County Derry
BT45 6BF
Allstar Contracts Limited
Statement of Financial Position
as at 31 January 2023
Fixed assets
78,603
82,992
Current assets
809,059
670,752
Creditors: amounts falling due within one year
(133,994)
(60,171)
Net current assets
675,065
610,581
Total assets less current liabilities
753,668
693,573
Provisions for liabilities
-
(4,029)
Accruals and deferred income
(52,598)
(87,394)
Net assets
701,070
602,150
Capital and reserves
701,070
602,150
Allstar Contracts Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI620824. The registered office is 52 Ballyneill Road, Ballyronan, Magherafelt, Derry, BT45 6JE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2023
Mr Gary Donnelly
Director
Company Registration No. NI620824