Party Population Limited 04502186 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is business and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04502186 2022-03-01 2023-02-28 04502186 2023-02-28 04502186 bus:Director1 1 2023-02-28 04502186 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04502186 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04502186 bus:Micro-entities 2022-03-01 2023-02-28 04502186 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04502186 bus:FullAccounts 2022-03-01 2023-02-28 04502186 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04502186 bus:RegisteredOffice 2022-03-01 2023-02-28 04502186 bus:Director1 2022-03-01 2023-02-28 04502186 bus:Director1 1 2022-03-01 2023-02-28 04502186 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04502186 countries:AllCountries 2022-03-01 2023-02-28 04502186 bus:Director1 1 2022-02-28 04502186 2021-03-01 2022-02-28 04502186 2022-02-28 04502186 bus:Director1 1 2022-02-28 04502186 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 04502186 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 04502186 bus:Director1 1 2021-03-01 2022-02-28 04502186 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 04502186

Party Population Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Party Population Limited

(Registration number: 04502186)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

64,866

34,405

Creditors: Amounts falling due within one year

(13,195)

(32,434)

Net current assets

51,671

1,971

Total assets less current liabilities

51,672

1,972

Creditors: Amounts falling due after more than one year

(34)

-

Accruals and deferred income

(1,400)

(1,357)

 

50,238

615

Capital and reserves

50,238

615

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 19 November 2023 and signed on its behalf by:
 

.........................................
A Whelan
Director

 

Party Population Limited

Notes to the Financial Statements for the Year Ended 28 February 2023

1

General information

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

The address of its registered office is:
Flat 1
Broadleigh Stores
Longmoor Road
Greatham
Liss
GU33 6AQ

These financial statements were authorised for issue by the Board on 19 November 2023.

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 directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

A Whelan

Current account, interest charged on overdrawn balance at 2.5%

12,091

47,289

(12,091)

47,289

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

A Whelan

Current account, interest charged on overdrawn balance at 2.5%

12,403

11,786

(12,098)

12,091