Company Registration No. NI628967 (Northern Ireland)
Starling Entertainments Limited
Unaudited accounts
for the year ended 31 January 2024
Starling Entertainments Limited
Unaudited accounts
Contents
Starling Entertainments Limited
Company Information
for the year ended 31 January 2024
Directors
Mr William Neil McVeigh
Mrs Clare McVeigh
Neil McVeigh
Clare McVeigh
Secretary
Mr William Neil McVeigh
Company Number
NI628967 (Northern Ireland)
Registered Office
7 Woodcroft Hollow
Old Park Road
Ballymena
Co Antrim
BT42 1GB
Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Starling Entertainments Limited
Statement of financial position
as at 31 January 2024
Tangible assets
55,657
64,862
Cash at bank and in hand
90,146
201,606
Creditors: amounts falling due within one year
(147,419)
(244,481)
Net current liabilities
(5,913)
(22,875)
Total assets less current liabilities
49,744
41,987
Provisions for liabilities
Deferred tax
(6,996)
(8,745)
Called up share capital
100
100
Profit and loss account
42,648
33,142
Shareholders' funds
42,748
33,242
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
Mr William Neil McVeigh
Director
Company Registration No. NI628967
Starling Entertainments Limited
Notes to the Accounts
for the year ended 31 January 2024
Starling Entertainments Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI628967. The registered office is 7 Woodcroft Hollow, Old Park Road, Ballymena, Co Antrim, BT42 1GB, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2023
18,835
88,419
107,254
At 31 January 2024
18,835
88,419
107,254
At 1 February 2023
-
42,392
42,392
Charge for the year
-
9,205
9,205
At 31 January 2024
-
51,597
51,597
At 31 January 2024
18,835
36,822
55,657
At 31 January 2023
18,835
46,027
64,862
Amounts falling due within one year
Other debtors
51,360
20,000
Starling Entertainments Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,836
22,615
Obligations under finance leases and hire purchase contracts
-
2,160
Trade creditors
109,876
201,606
Taxes and social security
8,314
6,152
Loans from directors
12,193
9,448
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).