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REGISTERED NUMBER: 04078029 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Stardust Leisure (2000) Limited

Stardust Leisure (2000) Limited (Registered number: 04078029)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Stardust Leisure (2000) Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: B J Edwards





SECRETARY: Mrs L Edwards





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 04078029 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

Stardust Leisure (2000) Limited (Registered number: 04078029)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 86,363 54,521

CURRENT ASSETS
Debtors 5 4,194 102,425
Cash at bank and in hand 152,232 125,126
156,426 227,551
CREDITORS
Amounts falling due within one year 6 60,697 37,168
NET CURRENT ASSETS 95,729 190,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,092

244,904

CREDITORS
Amounts falling due after more than one
year

7

(17,998

)

(24,820

)

PROVISIONS FOR LIABILITIES (21,591 ) (10,359 )
NET ASSETS 142,503 209,725

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 142,501 209,723
SHAREHOLDERS' FUNDS 142,503 209,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Stardust Leisure (2000) Limited (Registered number: 04078029)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





B J Edwards - Director


Stardust Leisure (2000) Limited (Registered number: 04078029)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Stardust Leisure (2000) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net receipts from gaming machines, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Amortised over the period of the lease
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 10% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 6 ) .

Stardust Leisure (2000) Limited (Registered number: 04078029)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 June 2023 6,049 160,198 6,303
Additions - 35,505 -
At 31 May 2024 6,049 195,703 6,303
DEPRECIATION
At 1 June 2023 6,049 108,915 5,338
Charge for year - 24,904 241
At 31 May 2024 6,049 133,819 5,579
NET BOOK VALUE
At 31 May 2024 - 61,884 724
At 31 May 2023 - 51,283 965

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 June 2023 - 4,105 176,655
Additions 22,384 520 58,409
At 31 May 2024 22,384 4,625 235,064
DEPRECIATION
At 1 June 2023 - 1,832 122,134
Charge for year 746 676 26,567
At 31 May 2024 746 2,508 148,701
NET BOOK VALUE
At 31 May 2024 21,638 2,117 86,363
At 31 May 2023 - 2,273 54,521

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Amounts owed by group undertakings - 99,762
Other debtors 4,194 2,663
4,194 102,425

Stardust Leisure (2000) Limited (Registered number: 04078029)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 9,221 8,992
Hire purchase contracts 11,064 5,668
Trade creditors 1,496 2,065
Amounts owed to group undertakings 8,102 -
Taxation and social security 26,037 18,555
Other creditors 4,777 1,888
60,697 37,168

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 9,459 18,680
Hire purchase contracts 472 6,140
Other creditors 8,067 -
17,998 24,820

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B J Edwards.

Stardust Leisure (2000) Limited

Report of the Accountants to the Director of
Stardust Leisure (2000) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


Date: .............................................