S & C Party Entertainment Ltd NI667067 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other amusement and recreation activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true NI667067 2023-02-01 2024-01-31 NI667067 2024-01-31 NI667067 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI667067 bus:Micro-entities 2023-02-01 2024-01-31 NI667067 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI667067 bus:FullAccounts 2023-02-01 2024-01-31 NI667067 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI667067 bus:Director1 2023-02-01 2024-01-31 NI667067 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI667067 countries:NorthernIreland 2023-02-01 2024-01-31 NI667067 2022-02-01 2023-01-31 NI667067 2023-01-31 NI667067 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: NI667067

S & C Party Entertainment Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

S & C Party Entertainment Ltd

(Registration number: NI667067)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

17,353

13,093

Current assets

73

187

Creditors: Amounts falling due within one year

(11,571)

(11,364)

Net current liabilities

(11,498)

(11,177)

 

5,855

1,916

Capital and reserves

5,855

1,916

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Gary Martin
Director