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Company Registration No. 13175286 (England and Wales)
Surrey Party Hire Ltd Unaudited accounts for the year ended 28 February 2023
Surrey Party Hire Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Surrey Party Hire Ltd Company Information for the year ended 28 February 2023
Director
Michael Jones
Company Number
13175286 (England and Wales)
Registered Office
OFFICE 9, DALTON HOUSE 60 WINDSOR AVENUE LONDON SW19 2RR UNITED KINGDOM
Accountants
360 Accounts Bookkeeping Ltd 1 Epsom Road Guildford Surrey GU1 3 JT
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Surrey Party Hire Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
5,075 
4,191 
Current assets
4,715 
9,115 
Prepayments and accrued income
5,641 
4,800 
Creditors: amounts falling due within one year
(26,704)
(13,606)
Net current (liabilities)/assets
(16,348)
309 
Total assets less current liabilities
(11,273)
4,500 
Accruals and deferred income
- 
(1,100)
(Net liabilities)/net assets
(11,273)
3,400 
Capital and reserves
(11,273)
3,400 
NOTES TO THE ACCOUNTS
1 Statutory information
Surrey Party Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13175286. The registered office is OFFICE 9, DALTON HOUSE, 60 WINDSOR AVENUE, LONDON, SW19 2RR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
Michael Jones Director Company Registration No. 13175286
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