Party S R US Limited
Filleted Accounts
30 November 2023
Registered number
08190775
Party S R US Limited
Registered number: 08190775
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 15,818 20,452
Current assets 961 360
Creditors: amounts falling due within one year (23,318) (24,610)
Net current liabilities (22,357) (24,250)
Total assets less current liabilities (6,539) (3,798)
Creditors: amounts falling due after more than one year (5,261) (7,317)
Net liabilities (11,800) (11,115)
Capital and reserves (11,800) (11,115)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2-4 Protection House, Albion Road, North Shields, Tyne & Wear, England, NE30 2RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Taylor
Director
Approved by the board on 7 August 2024
Party S R US Limited 08190775 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Thomas Taylor No description of principal activity 08190775 2021-12-01 2022-11-30 08190775 core:WithinOneYear 2022-11-30 08190775 core:AfterOneYear 2022-11-30 08190775 2022-12-01 2023-11-30 08190775 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08190775 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08190775 countries:England 2022-12-01 2023-11-30 08190775 bus:Director40 2022-12-01 2023-11-30 08190775 bus:Micro-entities 2022-12-01 2023-11-30 08190775 bus:FilletedAccounts 2022-12-01 2023-11-30 08190775 2023-11-30 08190775 core:WithinOneYear 2023-11-30 08190775 core:AfterOneYear 2023-11-30 08190775 2022-11-30 iso4217:GBP xbrli:pure