Company Registration No. NI695616 (Northern Ireland)
Starling Entertainments Corporate Limited
Unaudited accounts
for the year ended 31 March 2024
Starling Entertainments Corporate Limited
Unaudited accounts
Contents
Starling Entertainments Corporate Limited
Company Information
for the year ended 31 March 2024
Directors
Clare McVeigh
Neil McVeigh
Company Number
NI695616 (Northern Ireland)
Registered Office
7 Woodcroft Hollow
Ballymena
County Antrim
BT42 1GB
Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Starling Entertainments Corporate Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
134,845
Creditors: amounts falling due within one year
(135,348)
Total assets less current liabilities
66,153
Provisions for liabilities
Called up share capital
100
Profit and loss account
57,798
Shareholders' funds
57,898
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 18 October 2024 and were signed on its behalf by
Neil McVeigh
Director
Company Registration No. NI695616
Starling Entertainments Corporate Limited
Notes to the Accounts
for the year ended 31 March 2024
Starling Entertainments Corporate Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI695616. The registered office is 7 Woodcroft Hollow, Ballymena, County 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 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
Plant & machinery
Amounts falling due after more than one year
Starling Entertainments Corporate Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
34,905
Taxes and social security
10,413
Loans from directors
1,304
7
Average number of employees
During the year the average number of employees was 0.