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Company Registration No. NI628967 (Northern Ireland)
Starling Entertainments Limited Unaudited accounts for the year ended 31 January 2024
Starling Entertainments Limited Unaudited accounts Contents
Page
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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
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Starling Entertainments Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,657 
64,862 
Current assets
Debtors
51,360 
20,000 
Cash at bank and in hand
90,146 
201,606 
141,506 
221,606 
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)
Net assets
42,748 
33,242 
Capital and reserves
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
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Starling Entertainments Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 February 2023
- 
42,392 
42,392 
Charge for the year
- 
9,205 
9,205 
At 31 January 2024
- 
51,597 
51,597 
Net book value
At 31 January 2024
18,835 
36,822 
55,657 
At 31 January 2023
18,835 
46,027 
64,862 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
51,360 
20,000 
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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 
Accruals
1,200 
2,500 
147,419 
244,481 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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