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REGISTERED NUMBER: 03767709 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Partiesun Limited

Partiesun Limited (Registered number: 03767709)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Partiesun Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr. J. T. Jeremy
Miss P. A. Buckley



SECRETARY: Miss P. A. Buckley



REGISTERED OFFICE: Y Gorlan
77 Nun Street
St Davids
Pembrokeshire
SA62 6NU



REGISTERED NUMBER: 03767709 (England and Wales)



ACCOUNTANTS: Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF



BANKERS: Barclays Bank plc
Long Street
Atherstone
Warwickshire
CV9 1AZ



SOLICITORS: Garner Canning Sale Hill
133 Long Street
Atherstone
Warwickshire
CV9 1AD

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Partiesun Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Partiesun Limited for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Partiesun Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Partiesun Limited and state those matters that we have agreed to state to the Board of Directors of Partiesun Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Partiesun Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Partiesun Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Partiesun Limited. You consider that Partiesun Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Partiesun Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF


23 December 2023

Partiesun Limited (Registered number: 03767709)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 489,950 489,950

CURRENT ASSETS
Cash at bank 3,034 5,168

CREDITORS
Amounts falling due within one year 5 313,132 327,136
NET CURRENT LIABILITIES (310,098 ) (321,968 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,852

167,982

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 179,850 167,980
SHAREHOLDERS' FUNDS 179,852 167,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:





Mr. J. T. Jeremy - Director


Partiesun Limited (Registered number: 03767709)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Partiesun Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

Partiesun Limited (Registered number: 03767709)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 489,950 600 490,550
DEPRECIATION
At 1 August 2022
and 31 July 2023 - 600 600
NET BOOK VALUE
At 31 July 2023 489,950 - 489,950
At 31 July 2022 489,950 - 489,950

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Tax 2,784 1,270
Other creditors- Intercompany loan 22,219 9,802
Directors' current accounts 287,030 315,065
Accrued expenses 1,099 999
313,132 327,136

6. RELATED PARTY DISCLOSURES

Mr. J. T. Jeremy is a director and shareholder of the company. Miss. P. Buckley is also a director and shareholder of the company. Mr. J. T. Jeremy and Miss. P. Buckley are husband and wife.