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Company Registration No. 11623693 (England and Wales)
Let's Throw A Party Ltd Unaudited accounts for the year ended 31 October 2023
Let's Throw A Party Ltd Unaudited accounts Contents
Page
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Let's Throw A Party Ltd Company Information for the year ended 31 October 2023
Director
Michael Paul Colclough
Company Number
11623693 (England and Wales)
Registered Office
55 Whitehouse Road Stoke on Trent Staffordshire ST2 8HL United Kingdom
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Let's Throw A Party Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
97 
Current assets
Cash at bank and in hand
79 
79 
Net current assets
79 
79 
Total assets less current liabilities
79 
176 
Creditors: amounts falling due after more than one year
(26,311)
(26,873)
Net liabilities
(26,232)
(26,697)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,233)
(26,698)
Shareholders' funds
(26,232)
(26,697)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Michael Paul Colclough Director Company Registration No. 11623693
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Let's Throw A Party Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Let's Throw A Party Ltd is a private company, limited by shares, registered in England and Wales, registration number 11623693. The registered office is 55 Whitehouse Road, Stoke on Trent, Staffordshire, ST2 8HL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
190 
200 
390 
Disposals
(190)
(200)
(390)
At 31 October 2023
- 
- 
- 
Depreciation
At 1 November 2022
143 
150 
293 
On disposals
(143)
(150)
(293)
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
- 
- 
- 
At 31 October 2022
47 
50 
97 
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Let's Throw A Party Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,259 
10,333 
Taxes and social security
- 
800 
Loans from directors
18,052 
15,740 
26,311 
26,873 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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