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Registered number: 05782470
Star Struck Films & Events Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05782470
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 269,999 269,999
Cash at bank and in hand 692 789
270,691 270,788
Creditors: Amounts Falling Due Within One Year 6 (106,106 ) (108,331 )
NET CURRENT ASSETS (LIABILITIES) 164,585 162,457
TOTAL ASSETS LESS CURRENT LIABILITIES 164,586 162,458
Creditors: Amounts Falling Due After More Than One Year 7 (1,706,400 ) (1,706,400 )
NET LIABILITIES (1,541,814 ) (1,543,942 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1,541,914 ) (1,544,042 )
SHAREHOLDERS' FUNDS (1,541,814) (1,543,942)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Inderjit Daheley
Director
10 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Star Struck Films & Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05782470 . The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 May 2023 500,000
As at 30 April 2024 500,000
Amortisation
As at 1 May 2023 499,999
As at 30 April 2024 499,999
Net Book Value
As at 30 April 2024 1
As at 1 May 2023 1
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 269,999 269,999
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 22,774 18,849
Other creditors 83,332 89,482
106,106 108,331
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans (1,706,400 ) -
Other loans 3,412,800 1,706,400
1,706,400 1,706,400
8. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 4