PARTY QUIZ LIMITED

Company Registration Number:
05985767 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PARTY QUIZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

PARTY QUIZ LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 327,765 224,050
Total fixed assets: 327,765 224,050
Current assets
Stocks: 181,680 223,854
Debtors:   120,500 124,547
Cash at bank and in hand: 743,252 897,731
Total current assets: 1,045,432 1,246,132
Creditors: amounts falling due within one year:   (566,599) (670,309)
Net current assets (liabilities): 478,833 575,823
Total assets less current liabilities: 806,598 799,873
Provision for liabilities: (35,706) (42,569)
Total net assets (liabilities): 770,892 757,304
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 770,792 757,204
Shareholders funds: 770,892 757,304

The notes form part of these financial statements

PARTY QUIZ LIMITED

Balance sheet statements

For the year ending 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2023
and signed on behalf of the board by:

Name: P Sheth
Status: Director

The notes form part of these financial statements

PARTY QUIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARTY QUIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 14 23

PARTY QUIZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 268,632
Additions 161,557
At 31 January 2023 430,189
Depreciation
At 01 February 2022 44,582
Charge for year 57,842
At 31 January 2023 102,424
Net book value
At 31 January 2023 327,765
At 31 January 2022 224,050