2022-08-18 14304826 2023-03-31 14304826 2022-08-18 2023-03-31 14304826 uk-core:WithinOneYear 2023-03-31 14304826 uk-core:AfterOneYear 2023-03-31 14304826 uk-core:ShareCapital 2023-03-31 14304826 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 14304826 uk-bus:Director1 2022-08-18 2023-03-31 14304826 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 14304826 uk-bus:AuditExemptWithAccountantsReport 2022-08-18 2023-03-31 14304826 uk-bus:FRS102 2022-08-18 2023-03-31 14304826 uk-bus:FullAccounts 2022-08-18 2023-03-31 14304826 uk-bus:PrivateLimitedCompanyLtd 2022-08-18 2023-03-31
Little Big Party Co Ltd
Registered Number:14304826
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2023
Little Big Party Co Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14304826
As at 31 March 2023
Little Big Party Co Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Inventories
8,850
2
Cash and cash equivalents
1,286
10,136
Trade and other payables: amounts falling due within one year
(487)
3
9,649
Net current assets
Total assets less current liabilities
9,649
Trade and other payables: amounts falling due after more than one
year
(8,586)
4
1,063
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
1,061
1,063
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Stephanie Louise Taylor Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2023
Little Big Party Co Ltd
Notes to the Financial Statements
Statutory Information
Little Big Party Co Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14304826.
Principal place of business:
Unit 15a Tongue Lane Ind Est
Dew Pond Lane
Buxton
Derbyshire
SK17 7LF
Registered address:
4 Carr Road
Buxton
Derbyshire
SK17 6WF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
The accounts do not include a cash flow statement because the company is subject to the small companies regime. The
company has therefore taken full advantage of the option provided by Section 398 of the Companies Act 2006.
2. Inventories
2023
£
Stocks
8,850
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for any obsolete and slow-moving items. Cost includes all direct expenditure and any appropriate proportion of fixed and variable overheads.
3. Trade and other payables: amounts falling due within one year
2023
£
Bank loans and overdraft
238
Taxation and social security
249
487
2 of 3
5
For the period ended 31 March 2023
Little Big Party Co Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
8,586
5. Average number of persons employed
During the year the average number of employees was 1
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