1 April 2023 false No description of principal activity Taxfiler 2024.5 NI695616business:PrivateLimitedCompanyLtd2023-04-012024-03-31 NI6956162023-03-31 NI6956162023-04-012024-03-31 NI695616business:AuditExemptWithAccountantsReport2023-04-012024-03-31 NI695616business:FilletedAccounts2023-04-012024-03-31 NI6956162024-03-31 NI695616business:Director12023-04-012024-03-31 NI695616business:Director22023-04-012024-03-31 NI695616business:CompanySecretary12023-04-012024-03-31 NI695616business:RegisteredOffice2023-04-012024-03-31 NI695616core:WithinOneYear2024-03-31 NI695616core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI695616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI695616core:PreviouslyStatedAmount2024-03-31 NI695616business:SmallEntities2023-04-012024-03-31 NI695616countries:NorthernIreland2023-04-012024-03-31 NI695616core:PlantMachinery2023-04-012024-03-31 NI695616core:PlantMachinery2023-03-31 NI695616core:PlantMachinery2024-03-31 NI695616core:AfterOneYear2024-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Starling Entertainments Corporate Limited Company Information for the year ended 31 March 2024
Directors
Clare McVeigh Neil McVeigh
Secretary
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
- 3 -
Starling Entertainments Corporate Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
33,020 
Current assets
Debtors
33,636 
Cash at bank and in hand
134,845 
168,481 
Creditors: amounts falling due within one year
(135,348)
Net current assets
33,133 
Total assets less current liabilities
66,153 
Provisions for liabilities
Deferred tax
(8,255)
Net assets
57,898 
Capital and reserves
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
- 4 -
Starling Entertainments Corporate Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
41,275 
At 31 March 2024
41,275 
Depreciation
Charge for the year
8,255 
At 31 March 2024
8,255 
Net book value
At 31 March 2024
33,020 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
33,636 
- 5 -
Starling Entertainments Corporate Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
17,621 
Obligations under finance leases and hire purchase contracts
34,905 
Trade creditors
40,150 
Taxes and social security
10,413 
Other creditors
29,955 
Loans from directors
1,304 
Accruals
1,000 
135,348 
7
Average number of employees
During the year the average number of employees was 0.
- 6 -