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REGISTERED NUMBER: 03667294 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JULY 2023

FOR

STARFISH ENTERTAINMENTS (UK) LTD

STARFISH ENTERTAINMENTS (UK) LTD (REGISTERED NUMBER: 03667294)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2022 TO 31 JULY 2023










Page

Balance Sheet 1


STARFISH ENTERTAINMENTS (UK) LTD (REGISTERED NUMBER: 03667294)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 33,785 33,619

CURRENT ASSETS 359,099 302,203

PREPAYMENTS AND ACCRUED INCOME 558 329

CREDITORS
Amounts falling due within one year (49,451 ) (60,548 )
NET CURRENT ASSETS 310,206 241,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

343,991

275,603

ACCRUALS AND DEFERRED INCOME 2,171 951
NET ASSETS 341,820 274,652

CAPITAL AND RESERVES 341,820 274,652

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Starfish Entertainments (UK) 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: 03667294

Registered office: Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

STARFISH ENTERTAINMENTS (UK) LTD (REGISTERED NUMBER: 03667294)

BALANCE SHEET - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 July 2023 and the year ended 31 October 2022:

2023 2022
£    £   
N J Mead and T J Mead
Balance outstanding at start of period 2,547 (648 )
Amounts advanced 27,404 15,225
Amounts repaid (31,190 ) (12,030 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (1,239 ) 2,547

The loan from the directors to the company is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 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 20 October 2023 and were signed on its behalf by:





N J Mead - Director