1 April 2023 false No description of principal activity Taxfiler 2024.5 10695202business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106952022023-03-31 106952022023-04-012024-03-31 10695202business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10695202business:FilletedAccounts2023-04-012024-03-31 106952022024-03-31 10695202business:Director12023-04-012024-03-31 10695202business:Director22023-04-012024-03-31 10695202business:RegisteredOffice2023-04-012024-03-31 106952022023-03-31 10695202core:WithinOneYear2024-03-31 10695202core:WithinOneYear2023-03-31 10695202core:AfterOneYear2024-03-31 10695202core:AfterOneYear2023-03-31 10695202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10695202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10695202core:PreviouslyStatedAmount2024-03-31 10695202core:PreviouslyStatedAmount2023-03-31 10695202business:SmallEntities2023-04-012024-03-31 10695202countries:EnglandWales2023-04-012024-03-31 10695202core:LandBuildings2023-03-31 10695202core:PlantMachinery2023-03-31 10695202core:ComputerEquipment2023-03-31 10695202core:LandBuildings2024-03-31 10695202core:PlantMachinery2024-03-31 10695202core:ComputerEquipment2024-03-31 106952022022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10695202 (England and Wales)
Starlight Property Enterprises Limited Unaudited accounts for the year ended 31 March 2024
Starlight Property Enterprises Limited Unaudited accounts Contents
Page
- 2 -
Starlight Property Enterprises Limited Company Information for the year ended 31 March 2024
Directors
Jacqueline Ngalam Kezia Ngalam
Company Number
10695202 (England and Wales)
Registered Office
Basement Floor Office 8 Shepherds Bush Road London United Kingdom W6 7PJ
Accountants
Austin Associates Basement Floor, 8, Shepherds Bush Road, London W6 7PJ
- 3 -
Starlight Property Enterprises Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
341,500 
341,500 
Investment property
510,000 
510,000 
851,500 
851,500 
Current assets
Cash at bank and in hand
145,907 
157,162 
Creditors: amounts falling due within one year
- 
(12,323)
Net current assets
145,907 
144,839 
Total assets less current liabilities
997,407 
996,339 
Creditors: amounts falling due after more than one year
(1,024,740)
(1,012,120)
Net liabilities
(27,333)
(15,781)
Capital and reserves
Profit and loss account
(27,333)
(15,781)
Shareholders' funds
(27,333)
(15,781)
For the year ending 31 March 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 1 October 2024 and were signed on its behalf by
Kezia Ngalam Director Company Registration No. 10695202
- 4 -
Starlight Property Enterprises Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Starlight Property Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 10695202. The registered office is Basement Floor Office, 8 Shepherds Bush Road, London, United Kingdom, W6 7PJ.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
340,000 
600 
900 
341,500 
At 31 March 2024
340,000 
600 
900 
341,500 
Depreciation
At 31 March 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
340,000 
600 
900 
341,500 
At 31 March 2023
340,000 
600 
900 
341,500 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
510,000 
At 31 March 2024
510,000 
- 5 -
Starlight Property Enterprises Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
323 
Proposed dividends
- 
12,000 
- 
12,323 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
668,218 
Loans from directors
1,024,740 
343,902 
1,024,740 
1,012,120 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -