true2023-06-012024-05-312024-05-31false148880542023-06-012024-05-31148880542022-06-012023-05-31148880542024-05-31148880542023-05-31148880542023-06-01148880542022-06-0114888054uk-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3114888054uk-bus:Micro-entities2023-06-012024-05-3114888054uk-bus:Director12023-06-012024-05-3114888054uk-bus:Director22023-06-012024-05-3114888054uk-bus:CompanySecretary12023-06-012024-05-3114888054uk-bus:Street2023-06-012024-05-3114888054uk-bus:Postal2023-06-012024-05-3114888054uk-bus:AbridgedAccounts2023-06-012024-05-3114888054curr:PoundSterling2023-06-012024-05-3114888054uk-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3114888054core:AfterOneYear2024-05-3114888054core:AfterOneYear2023-05-3114888054core:WithinOneYear2024-05-3114888054core:WithinOneYear2023-05-3114888054dpl:Item12022-06-012023-05-3114888054dpl:Item12023-06-012024-05-3114888054dpl:Item22022-06-012023-05-3114888054dpl:Item22023-06-012024-05-3114888054dpl:Item32022-06-012023-05-3114888054dpl:Item32023-06-012024-05-3114888054dpl:Item42022-06-012023-05-3114888054dpl:Item42023-06-012024-05-3114888054dpl:Item52022-06-012023-05-3114888054dpl:Item52023-06-012024-05-3114888054dpl:Item62022-06-012023-05-3114888054dpl:Item62023-06-012024-05-3114888054dpl:Item72023-06-012024-05-3114888054dpl:Item72022-06-012023-05-3114888054dpl:Item82023-06-012024-05-3114888054dpl:Item82022-06-012023-05-3114888054dpl:Item92023-06-012024-05-3114888054dpl:Item92022-06-012023-05-3114888054dpl:Item102023-06-012024-05-3114888054dpl:Item102022-06-012023-05-31iso4217:GBPsharesxbrli:pure

XCLUSIVE PARTY GROUP LTD

Unaudited micro-entity financial statement
1 Jun 2023 to 31 May 2024
Company registration number:14888054
1
XCLUSIVE PARTY GROUP LTD
Unaudited micro-entity financial statement
1 Jun 2023 to 31 May 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
XCLUSIVE PARTY GROUP LTD
Unaudited micro-entity financial statement
1 Jun 2023 to 31 May 2024

Officers

Directors:
OCHIENG KODILA, Nicodemus
Registered office address:
30-31 Lower Tower Street, England
Birmingham
West Midlands
B19 3NH
3
XCLUSIVE PARTY GROUP LTD
Unaudited micro-entity financial statement
1 Jun 2023 to 31 May 2024

Balance sheet

1 Jun 2023 to 31 May 2024
ACCOUNTS01 JUN 2023 to 31 MAY 2024
(£)
01 JUN 2022 to 31 MAY 2023
(£)
Called-up share capital not paid00
Fixed asset52010
Current assets(49258)0
Prepayments and accrued income00
Creditors-amounts falling due within one year00
Net current assets (liabilities)(49258)0
Total assets less current liabilities£ (44057)£ 0
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (44057)£ 0
Capital and reserves£ (44057)£ 0
5
XCLUSIVE PARTY GROUP LTD
Unaudited micro-entity financial statement
1 Jun 2023 to 31 May 2024

Notes to the financial statements

1 Jun 2023 to 31 May 2024

General information

Xclusive Party Group Limited is a Private Limited company, registered in England. The Company's registration number is:14888054. The company has a registration address of 30-31, Lower Tower Street, Birmingham, England, B19 3NH.

Principal activities of the company

Public houses and bars

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6