CHILDREN'S PARTIES LTD

Company Registration Number:
13319432 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CHILDREN'S PARTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CHILDREN'S PARTIES LTD

Company Information

for the Period Ended 31 March 2024




Director: Benjamin Kennedy
Robert Kennedy
Secretary: Robert Kennedy
Registered office: Timbers
Lower Icknield Way
Marsworth
Tring
Herts
GBR
HP23 4LN
Company Registration Number: 13319432 (England and Wales)

CHILDREN'S PARTIES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Organisation of parties for children

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Benjamin Kennedy
Robert Kennedy

Secretary
Robert Kennedy

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Kennedy
Status: Director

Name: Robert Kennedy
Status: Director

CHILDREN'S PARTIES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 57,140 31,353
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 51,447 ) ( 28,397 )
Operating Profit or (Loss) 5,693 2,956
Profit or (Loss) Before Tax 5,693 2,956
Tax on Profit ( 1,082 ) ( 562 )
Profit or (Loss) for Period 4,611 2,394

The notes form part of these financial statements

CHILDREN'S PARTIES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 80,844 77,532
Cash at bank and in hand: 8,500 619
Total current assets: 89,344 78,151
Creditors: amounts falling due within one year: ( 82,107 ) ( 74,525 )
Net current assets (liabilities): 7,237 3,626
Total assets less current liabilities: 7,237 3,626
Total net assets (liabilities): 7,237 3,626

The notes form part of these financial statements

CHILDREN'S PARTIES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 7,187 3,576
Shareholders funds: 7,237 3,626

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Kennedy
Status: Director

Name: Robert Kennedy
Status: Director

The notes form part of these financial statements

CHILDREN'S PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is amounts received for parties already carried out.

CHILDREN'S PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CHILDREN'S PARTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No