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REGISTERED NUMBER: 04078029 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Stardust Leisure (2000) Limited

Stardust Leisure (2000) Limited (Registered number: 04078029)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Stardust Leisure (2000) Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: B J Edwards





SECRETARY: Mrs L Edwards





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 04078029 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

Stardust Leisure (2000) Limited (Registered number: 04078029)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,521 41,306

CURRENT ASSETS
Debtors 5 102,425 42,824
Cash at bank and in hand 125,126 208,446
227,551 251,270
CREDITORS
Amounts falling due within one year 6 37,168 76,046
NET CURRENT ASSETS 190,383 175,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,904

216,530

CREDITORS
Amounts falling due after more than one
year

7

(24,820

)

(39,480

)

PROVISIONS FOR LIABILITIES (10,359 ) (7,848 )
NET ASSETS 209,725 169,202

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 209,723 169,200
SHAREHOLDERS' FUNDS 209,725 169,202

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Stardust Leisure (2000) Limited (Registered number: 04078029)

Balance Sheet - continued
31 May 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 February 2024 and were signed by:





B J Edwards - Director


Stardust Leisure (2000) Limited (Registered number: 04078029)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Stardust Leisure (2000) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net receipts from gaming machines, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Amortised over the period of the lease
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

Stardust Leisure (2000) Limited (Registered number: 04078029)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 June 2022 6,049 128,942 6,303 3,337 144,631
Additions - 31,256 - 768 32,024
At 31 May 2023 6,049 160,198 6,303 4,105 176,655
DEPRECIATION
At 1 June 2022 6,049 91,058 5,016 1,202 103,325
Charge for year - 17,857 322 630 18,809
At 31 May 2023 6,049 108,915 5,338 1,832 122,134
NET BOOK VALUE
At 31 May 2023 - 51,283 965 2,273 54,521
At 31 May 2022 - 37,884 1,287 2,135 41,306

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Amounts owed by group undertakings 99,762 40,096
Other debtors 2,663 2,728
102,425 42,824

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 8,992 8,772
Hire purchase contracts 5,668 10,425
Trade creditors 2,065 14,737
Taxation and social security 18,555 39,497
Other creditors 1,888 2,615
37,168 76,046

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans 18,680 27,672
Hire purchase contracts 6,140 11,808
24,820 39,480

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B J Edwards.

Stardust Leisure (2000) Limited

Report of the Accountants to the Director of
Stardust Leisure (2000) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


Date: .............................................