smallAccCompHo_0921.xslt
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
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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
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STAR INTERNATIONAL ENTERPRISES LIMITED

Financial Statements for the period ending 31 March 2024

Statement of Financial Position

123456789
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
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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.
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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
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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
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