Poshparties Limited 06113432 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is party planning Digita Accounts Production Advanced 6.30.9574.0 true 06113432 2023-03-01 2024-02-29 06113432 2024-02-29 06113432 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06113432 bus:Micro-entities 2023-03-01 2024-02-29 06113432 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06113432 bus:FilletedAccounts 2023-03-01 2024-02-29 06113432 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06113432 bus:RegisteredOffice 2023-03-01 2024-02-29 06113432 bus:Director1 2023-03-01 2024-02-29 06113432 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06113432 countries:EnglandWales 2023-03-01 2024-02-29 06113432 2022-03-01 2023-02-28 06113432 2023-02-28 06113432 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06113432

Poshparties Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Poshparties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Poshparties Limited

Company Information

Director

S. H. Myatt

Registered office

6 Haweswater Drive
The Mayfields
Kingswinford
West Midlands
DY6 8DY

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Poshparties Limited

(Registration number: 06113432)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,179

3,740

Current assets

108,202

115,104

Prepayments and accrued income

105

105

Creditors: Amounts falling due within one year

(9,016)

(2,827)

Net current assets

99,291

112,382

Total assets less current liabilities

102,470

116,122

Accruals and deferred income

(1,890)

(1,890)

 

100,580

114,232

Capital and reserves

100,580

114,232

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Haweswater Drive
The Mayfields
Kingswinford
West Midlands
DY6 8DY

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Poshparties Limited

(Registration number: 06113432)
Balance Sheet as at 29 February 2024

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 her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
S. H. Myatt
Director