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Registration number: 10144072

Let's Party Rugby Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Let's Party Rugby Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Let's Party Rugby Ltd

Company Information

Director

Mrs HJ Tucker

Registered office

4 Frobisher Road
Rugby
Warwickshire
CV22 7HU

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Let's Party Rugby Ltd

(Registration number: 10144072)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

10,188

9,601

Current assets

19,904

15,746

Prepayments and accrued income

687

-

Creditors: Amounts falling due within one year

(14,536)

(22,465)

Net current assets/(liabilities)

6,055

(6,719)

Total assets less current liabilities

16,243

2,882

Creditors: Amounts falling due after more than one year

(6,498)

(8,400)

Accruals and deferred income

(805)

(733)

 

8,940

(6,251)

Capital and reserves

8,940

(6,251)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Frobisher Road
Rugby
Warwickshire
CV22 7HU

These financial statements were authorised for issue by the director on 13 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Let's Party Rugby Ltd

(Registration number: 10144072)
Balance Sheet as at 30 April 2022

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 August 2022
 

.........................................
Mrs HJ Tucker
Director