LITTLE PARTY ANIMALS PARTY HIRE LTD

Company Registration Number:
14137714 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 27 May 2022

End date: 31 May 2023

LITTLE PARTY ANIMALS PARTY HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LITTLE PARTY ANIMALS PARTY HIRE LTD

Company Information

for the Period Ended 31 May 2023




Director: Heather Arnold
Registered office: 1191
Evesham Road
Astwood Bank
Redditch
England
B96 6DY
Company Registration Number: 14137714 (England and Wales)

LITTLE PARTY ANIMALS PARTY HIRE LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Party Hire and Decor

Directors

The director(s) shown below were appointed to the company during the period
Heather Arnold
27 May 2022

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Heather Arnold
Status: Director

LITTLE PARTY ANIMALS PARTY HIRE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
Turnover 17,117
Other Income 200
Cost of Materials ( 3,308 )
Staff Costs ( 2,800 )
Depreciation and Writeoffs ( 6,167 )
Other charges ( 9,905 )
Profit or (Loss) for Period ( 4,863 )

LITTLE PARTY ANIMALS PARTY HIRE LTD

Balance sheet

As at 31 May 2023


2023
£
Fixed Assets: 2,083
Creditors: amounts falling due within one year: ( 6,947 )
Net current assets (liabilities): ( 6,947 )
Total assets less current liabilities: ( 4,864 )
Total net assets (liabilities): ( 4,864 )
Capital and reserves: ( 4,864 )

LITTLE PARTY ANIMALS PARTY HIRE LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Heather Arnold
Status: Director

The notes form part of these financial statements

LITTLE PARTY ANIMALS PARTY HIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

LITTLE PARTY ANIMALS PARTY HIRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No