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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
Page
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Litherland Party Hire Ltd Company Information for the year ended 31 August 2024
Director
Sarah Oldfield
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
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Litherland Party Hire Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,382 
3,669 
Current assets
Inventories
4,450 
3,304 
Cash at bank and in hand
5,552 
5,689 
10,002 
8,993 
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)
Net assets
5,565 
5,766 
Capital and reserves
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
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Litherland Party Hire Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
325 
- 
325 
At 31 August 2024
6,902 
400 
7,302 
Depreciation
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 
Net book value
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 
£ 
£ 
Trade creditors
124 
2,167 
Taxes and social security
137 
- 
261 
2,167 
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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).
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