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Company Registration No. 14485711 (England and Wales)
Celebrate Occasions Limited Unaudited accounts for the year ended 30 November 2023
Celebrate Occasions Limited Unaudited accounts Contents
Page
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Celebrate Occasions Limited Company Information for the year ended 30 November 2023
Director
Christopher Byrne
Company Number
14485711 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS
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Celebrate Occasions Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,708 
- 
Current assets
Inventories
5,250 
- 
Cash at bank and in hand
11,921 
- 
17,171 
- 
Creditors: amounts falling due within one year
(24,361)
- 
Net current liabilities
(7,190)
- 
Net liabilities
(5,482)
- 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
(5,484)
- 
Shareholders' funds
(5,482)
- 
For the year ending 30 November 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 13 August 2024 and were signed on its behalf by
Christopher Byrne Director Company Registration No. 14485711
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Celebrate Occasions Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Celebrate Occasions Limited is a private company, limited by shares, registered in England and Wales, registration number 14485711. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
1,708 
At 30 November 2023
1,708 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
1,708 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,388 
- 
Trade creditors
6,201 
- 
Taxes and social security
1,853 
- 
Other creditors
820 
- 
Loans from directors
11,099 
- 
24,361 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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