Company Registration No. 11519629 (England and Wales)
Litherland Party Hire Ltd
Unaudited accounts
for the year ended 31 August 2024
Litherland Party Hire Ltd
Unaudited accounts
Contents
Litherland Party Hire Ltd
Company Information
for the year ended 31 August 2024
Company Number
11519629 (England and Wales)
Registered Office
55 DALEY ROAD
LIVERPOOL
L21 7QG
ENGLAND
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
Litherland Party Hire Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
3,382
3,669
Cash at bank and in hand
5,552
5,689
Creditors: amounts falling due within one year
(261)
(2,167)
Net current assets
9,741
6,826
Total assets less current liabilities
13,123
10,495
Creditors: amounts falling due after more than one year
(7,558)
(4,729)
Called up share capital
1
1
Profit and loss account
5,564
5,765
Shareholders' funds
5,565
5,766
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Sarah Oldfield
Director
Company Registration No. 11519629
Litherland Party Hire Ltd
Notes to the Accounts
for the year ended 31 August 2024
Litherland Party Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11519629. The registered office is 55 DALEY ROAD, LIVERPOOL, L21 7QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
6,577
400
6,977
At 31 August 2024
6,902
400
7,302
At 1 September 2023
3,035
273
3,308
Charge for the year
580
32
612
At 31 August 2024
3,615
305
3,920
At 31 August 2024
3,287
95
3,382
At 31 August 2023
3,542
127
3,669
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
137
-
Litherland Party Hire Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
7,558
4,729
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).