smallAccCompHo_0921.xslt
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Company Registration No. 07471804 (England and Wales)

STAR INTERNATIONAL ENTERPRISES LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

## STAR INTERNATIONAL ENTERPRISES LIMITED

### Financial Statements for the period ending 31 March 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## STAR INTERNATIONAL ENTERPRISES LIMITED

### Financial Statements for the period ending 31 March 2024

#### Company Information

Company Details
Company Number | 07471804
Registered Office | PRIORS EDGE
| LONGFRAMLINGTON
| MORPETH
| NE65 8HZ
Directors
Directors who held office during the period were:
Alexandra Barbara REID
Robert John MATTHEWS Resigned 14/02/2025

## STAR INTERNATIONAL ENTERPRISES LIMITED

### Financial Statements for the period ending 31 March 2024

#### Statement of Financial Position

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| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | 24,000 |  | 27,000
Tangible assets | 6 | 924,113 |  | 932,173
Current Assets |  |  |  |
Debtors due |  | 115,380 |  | 2,476
Cash at bank and in hand |  | 6,496 |  | -
|  | 121,876 |  | 2,476
Creditors |  |  |  |
Amount falling due within one year |  | (1,231,057) |  | (703,912)
Net Current Assets |  | (1,109,181) |  | (701,436)
Total Assets less current liabilities |  | (161,068) |  | 257,737
Creditors due after more than one year |  | (483,148) |  | (520,216)
Net Assets |  | (644,216) |  | (262,479)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 2 |  | 2
Retained earnings at end of year |  | (644,218) |  | (262,481)
Shareholder funds |  | (644,216) |  | (262,479)

For the year ending 31/03/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 26 May 2025
ALEXA REID
Company Registration No. 07471804

## STAR INTERNATIONAL ENTERPRISES LIMITED

### Financial Statements for the period ending 31 March 2024

#### Notes to the Accounts

1. Statutory Information
STAR INTERNATIONAL ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07471804.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## STAR INTERNATIONAL ENTERPRISES LIMITED

### Financial Statements for the period ending 31 March 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 6
2023 | 6
4. Principal Activity
Property Company renting land to Wildlife park, cafe and Camping

## STAR INTERNATIONAL ENTERPRISES LIMITED

### Financial Statements for the period ending 31 March 2024

#### Notes to the Accounts

5. Intangible Assets
| Goodwill |  | Other |  | Total
Cost | £ |  | £ |  | £
At 01/04/2023 | 30,489 |  | - |  | 30,489
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
Revaluations | - |  | - |  | -
At 31/03/2024 | 30,489 |  | - |  | 30,489
Amortisation |  |  |  |  |
At 01/04/2023 | 3,489 |  | - |  | 3,489
Charge for the Year | 3,000 |  | - |  | 3,000
On Disposals | - |  | - |  | -
Other increases/(decreases) | - |  | - |  | -
At end of period | 6,489 |  | - |  | 6,489
Net book value |  |  |  |  |
At 31/03/2024 | 24,000 |  | - |  | 24,000
At 31/03/2023 | 27,000 |  | - |  | 27,000

6. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01/04/2023 | 850,290 |  | 8,294 |  | 74,234 |  | 4,702 |  | 17,321 |  | 954,841
Additions | 16,233 |  | 1,423 |  | - |  | - |  | 1,039 |  | 18,695
At 31/03/2024 | 866,523 |  | 9,717 |  | 74,234 |  | 4,702 |  | 18,360 |  | 973,536
Depreciation |  |  |  |  |  |  |  |  |  |  |
At 01/04/2023 | - |  | 2,074 |  | 15,088 |  | 1,176 |  | 4,330 |  | 22,668
Charge for the year | - |  | 2,430 |  | 18,559 |  | 1,176 |  | 4,590 |  | 26,755
At 31/03/2024 | - |  | 4,504 |  | 33,647 |  | 2,352 |  | 8,920 |  | 49,423
Net Book Value |  |  |  |  |  |  |  |  |  |  |
At 31/03/2024 | 866,523 |  | 5,213 |  | 40,587 |  | 2,350 |  | 9,440 |  | 924,113
At 31/03/2023 | 850,290 |  | 6,220 |  | 59,146 |  | 3,526 |  | 12,991 |  | 932,173