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REGISTERED NUMBER: 11807650 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Sewell'S Party And Play Ltd

Sewell'S Party And Play Ltd (Registered number: 11807650)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Sewell'S Party And Play Ltd (Registered number: 11807650)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 140,275 139,331

CURRENT ASSETS 47,541 41,996

CREDITORS
Amounts falling due within one year (109,962 ) (86,041 )
NET CURRENT LIABILITIES (62,421 ) (44,045 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,854

95,286

CREDITORS
Amounts falling due after more than
one year

31,283

51,533
NET ASSETS 46,571 43,753

CAPITAL AND RESERVES 46,571 43,753

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sewell'S Party And Play Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11807650

Registered office: 2 Standard Court
Standard Way Business Park
Northallerton
DL6 2XH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2023 - 12 ) .

Sewell'S Party And Play Ltd (Registered number: 11807650)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mrs S Sewell
Balance outstanding at start of year (42,425 ) 10,000
Amounts repaid (7,407 ) (52,425 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (49,832 ) (42,425 )

During the year Dividends were paid amounting to £70,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Mrs S Sewell - Director