Company Registration No. 14453138 (England and Wales)
Exclusive Party Limited
Unaudited accounts
for the year ended 31 October 2024
Exclusive Party Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Exclusive Party Limited
Company Information
for the year ended 31 October 2024
Director
Rachel Sarah Beer
Company Number
14453138 (England and Wales)
Registered Office
14 Middletons Yard
Potter Street
Worksop
S80 2FT
United Kingdom
Accountants
Athelstan Accounting Ltd
14 Middletons Yard
Worksop
Nottinghamshire
S80 2FT
Exclusive Party Limited
Statement of Financial Position
as at 31 October 2024
Current assets
32,072
36,459
Prepayments and accrued income
660
551
Creditors: amounts falling due within one year
(11,887)
(19,662)
Net current assets
20,845
17,348
Total assets less current liabilities
21,618
18,379
Accruals and deferred income
(600)
(550)
Capital and reserves
21,018
17,829
Exclusive Party Limited is a private company, limited by shares, registered in England and Wales, registration number 14453138. The registered office is 14 Middletons Yard, Potter Street, Worksop, S80 2FT, United Kingdom.
2 Director's advances, credit and guarantees
The Director Mrs R Beer owed the Company £16,139.37 (2023: £10,720.29)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2025
Rachel Sarah Beer
Director
Company Registration No. 14453138