2023-01-06 NI693503 2024-01-31 NI693503 2023-01-06 2024-01-31 NI693503 uk-core:WithinOneYear 2024-01-31 NI693503 uk-core:AfterOneYear 2024-01-31 NI693503 uk-core:ShareCapital 2024-01-31 NI693503 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 NI693503 uk-bus:Director1 2023-01-06 2024-01-31 NI693503 uk-core:PlantMachinery 2023-01-06 2024-01-31 iso4217:GBP xbrli:pure NI693503 uk-bus:AuditExemptWithAccountantsReport 2023-01-06 2024-01-31 NI693503 uk-bus:FRS102 2023-01-06 2024-01-31 NI693503 uk-bus:FilletedAccounts 2023-01-06 2024-01-31 NI693503 uk-bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31
Starview Enterprises NI Limited
Registered Number:NI693503
For the period ended 31 January 2024
Northern Ireland
Unaudited Financial Statements
2
For the period ended 31 January 2024
Starview Enterprises NI Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI693503
As at 31 January 2024
Starview Enterprises NI Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
11,863
2
11,863
Current assets
Inventories
85,970
3
Trade and other receivables
11,275
4
Cash and cash equivalents
1,417
98,662
Trade and other payables: amounts falling due within one
year
(54,132)
5
44,530
Net current assets
Total assets less current liabilities
56,393
Trade and other payables: amounts falling due after more
than one year
(50,000)
6
6,393
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
6,392
6,393
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Raymond McCall Director
These financial statements were approved and authorised for issue by the Board on 04 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 January 2024
Starview Enterprises NI Limited
Notes to the Financial Statements
Statutory Information
Starview Enterprises NI Limited is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI693503.
Registered address:
74 Derryraine Road
Collone
Armagh
BT60 1NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20 Reducing balance
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
14,829
Additions
At 31 January 2024
14,829
Provision for depreciation and impairment
Charge for period
2,966
At 31 January 2024
2,966
At 31 January 2024
Net book value
11,863
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5
For the period ended 31 January 2024
Starview Enterprises NI Limited
Notes to the Financial Statements Continued
3. Inventories
2024
£
Stocks
85,970
4. Trade and other receivables
2024
£
Other debtors
11,275
5. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
7,889
Taxation and social security
15,973
Other creditors
30,270
54,132
6. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
50,000
7. Average number of persons employed
During the year the average number of employees was 1
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