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Registered Number: 09779539
England and Wales

 

 

 

TEEKAY PARTY MAKER LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Directors Kehinde Otegbayo
Taiye Otegbayo
Registered Number 09779539
Registered Office 52 Panfield Road
Abbeywood
SE2 9DW
Accountants Jonabel and Co Ltd
269 Well Hall Road
Eltham
London
SE9 6TX
1
  2023   2022
    £ £   £ £
Fixed assets   6,080      9,645 
Current assets 22,709      25,218   
Creditors: amount falling due within one year (420)     (612)  
Net current assets   22,289      24,606 
Total assets less current liabilities   28,369      34,251 
Creditors: amount falling due after more than one year   (39,033)     (40,000)
Net assets   (10,664)     (5,749)
 

         
Capital and reserves   (10,664)     (5,749)
 
NOTES TO THE ACCOUNTS

General Information
Teekay Party Maker Ltd is a private company, limited by shares, registered in England and Wales, registration number 09779539, registration address 52 Panfield Road, Abbeywood, SE2 9DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 September 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 April 2024 and were signed on its behalf by:


--------------------------------
Kehinde Otegbayo
Director
2