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Company registration number: 12113987
Booze Parade Ltd
Unaudited filleted financial statements
31 July 2023
Booze Parade Ltd
Contents
Statement of financial position and notes to the financial statements
Booze Parade Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 36,630 22,500
_______ _______
Current assets 117,488 83,869
Prepayments and accrued income 1,830 1,830
_______ _______
119,318 85,699
Creditors: amounts falling due within one year ( 104,379) ( 52,801)
_______ _______
Net current assets 14,939 32,898
_______ _______
Total assets less current liabilities 51,569 55,398
Creditors: amounts falling due after more than one year ( 29,114) ( 38,887)
_______ _______
Net assets 22,455 16,511
_______ _______
Capital and reserves 22,455 16,511
_______ _______
Booze Parade Ltd
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2023 , and are signed on behalf of the board by:
Mrs Kurutharani Balamayuran
Director
Company registration number: 12113987
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Booze Parade Ltd , 24 Emlbridge Parade, Hull, East Riding of Yorkshire, HU9 4JU.