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REGISTERED NUMBER: 12472478 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

Eastern Star Entertainment Ltd

Eastern Star Entertainment Ltd (Registered number: 12472478)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eastern Star Entertainment Ltd

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: Ms M Moos





REGISTERED OFFICE: Suite 2.071, Fox Court
14 Gray's Inn Road
London
WC1X 8HN





REGISTERED NUMBER: 12472478 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Eastern Star Entertainment Ltd (Registered number: 12472478)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 61,034 -
Investments 5 - 43,374
61,034 43,374

CURRENT ASSETS
Debtors 6 128,379 152,118
Cash at bank 714,645 1,957,899
843,024 2,110,017
CREDITORS
Amounts falling due within one year 7 (73,062 ) (1,025,683 )
NET CURRENT ASSETS 769,962 1,084,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

830,996

1,127,708

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 830,896 1,127,608
830,996 1,127,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 25 November 2024 and were signed by:





Ms M Moos - Director


Eastern Star Entertainment Ltd (Registered number: 12472478)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Eastern Star Entertainment Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 61,034
At 29 February 2024 61,034
NET BOOK VALUE
At 29 February 2024 61,034

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 March 2023 43,374
Additions 219
Disposals (43,593 )
At 29 February 2024 -
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 43,374

Eastern Star Entertainment Ltd (Registered number: 12472478)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 124,519 147,051
Other debtors 3,860 5,067
128,379 152,118

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 69,245 721,064
Taxation and social security - 42,504
Other creditors 3,817 262,115
73,062 1,025,683