S&S PARTIES SHINDIGS & SOIREE'S LTD

Company Registration Number:
14873647 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 16 May 2023

End date: 31 May 2024

S&S PARTIES SHINDIGS & SOIREE'S LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

S&S PARTIES SHINDIGS & SOIREE'S LTD

Company Information

for the Period Ended 31 May 2024




Director: sherry nevard
Registered office: 24 Lushington House
Vicarage Fields
Walton On Thames
Surrey
GBR
KT12 2EP
Company Registration Number: 14873647 (England and Wales)

S&S PARTIES SHINDIGS & SOIREE'S LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Turnover 2,075
Cost of sales ( 4,385 )
Gross Profit or (Loss) ( 2,310 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 2,310 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,310 )
Tax on Profit ( 35 )
Profit or (Loss) for Period ( 2,345 )

The notes form part of these financial statements

S&S PARTIES SHINDIGS & SOIREE'S LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 400
Tangible assets: 5 600
Total fixed assets: 1,000
Current assets
Stocks: 200
Debtors: 6 0
Cash at bank and in hand: 200
Total current assets: 400
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 400
Total assets less current liabilities: 1,400
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 1,400

The notes form part of these financial statements

S&S PARTIES SHINDIGS & SOIREE'S LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1,400
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,400

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: sherry nevard
Status: Director

The notes form part of these financial statements

S&S PARTIES SHINDIGS & SOIREE'S LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S&S PARTIES SHINDIGS & SOIREE'S LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 0

S&S PARTIES SHINDIGS & SOIREE'S LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

S&S PARTIES SHINDIGS & SOIREE'S LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 500 500
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 500 500
Amortisation
Charge for year 100 100
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 100 100
Net book value
Net book value at 31 May 2024 400 400

S&S PARTIES SHINDIGS & SOIREE'S LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 300 200 500
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 May 2024 300 200 500
Depreciation
Charge for year 0 0 0
On disposals ( 50 ) ( 50 ) ( 100 )
Other adjustments 0 0 0
At 31 May 2024 ( 50 ) ( 50 ) ( 100 )
Net book value
At 31 May 2024 350 250 600

S&S PARTIES SHINDIGS & SOIREE'S LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors

13 months to
31 May 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

S&S PARTIES SHINDIGS & SOIREE'S LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note

13 months to
31 May 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

S&S PARTIES SHINDIGS & SOIREE'S LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 May 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

S&S PARTIES SHINDIGS & SOIREE'S LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve

13 months to
31 May 2024
£
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0