PARTY PROPS LTD

Company Registration Number:
12163625 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PARTY PROPS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PARTY PROPS LTD

Company Information

for the Period Ended 31 August 2024




Director: Laura Wright
Registered office: 31
Cunningham Way
Rugby
England
CV22 7JD
Company Registration Number: 12163625 (England and Wales)

PARTY PROPS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 18,000 18,000
Tangible assets: 5 1,159 1,414
Total fixed assets: 19,159 19,414
Current assets
Stocks: 11,335 10,735
Cash at bank and in hand: 673 993
Total current assets: 12,008 11,728
Creditors: amounts falling due within one year: 6 ( 3,945 ) ( 3,581 )
Net current assets (liabilities): 8,063 8,147
Total assets less current liabilities: 27,222 27,561
Creditors: amounts falling due after more than one year: 7 ( 16,800 ) ( 17,200 )
Total net assets (liabilities): 10,422 10,361

The notes form part of these financial statements

PARTY PROPS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,421 10,360
Shareholders funds: 10,422 10,361

For the year ending 31 August 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 31 May 2025
And Signed On Behalf Of The Board By:

Name: Laura Wright
Status: Director

The notes form part of these financial statements

PARTY PROPS LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

PARTY PROPS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PARTY PROPS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PARTY PROPS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2023 18,000 18,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 18,000 18,000
Amortisation
Amortisation at 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 18,000 18,000
Net book value at 31 August 2023 18,000 18,000

PARTY PROPS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 2,850 2,850
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 2,850 2,850
Depreciation
At 01 September 2023 1,436 1,436
Charge for year 255 255
On disposals - -
Other adjustments - -
At 31 August 2024 1,691 1,691
Net book value
At 31 August 2024 1,159 1,159
At 31 August 2023 1,414 1,414

PARTY PROPS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 257 464
Accruals and deferred income 300 300
Other creditors 3,388 2,817
Total 3,945 3,581

PARTY PROPS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

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


2024
£

2023
£
Other creditors 16,800 17,200
Total 16,800 17,200