Micro-entity Accounts - PARTYCARE MANAGEMENT LIMITED

Micro-entity Accounts - PARTYCARE MANAGEMENT LIMITED

PARTYCARE MANAGEMENT LIMITED - Company Information

Print Friendly Version

Registered Number 08037856

PARTYCARE MANAGEMENT LIMITED

Micro-entity Accounts

28 February 2023

PARTYCARE MANAGEMENT LIMITED Registered Number 08037856

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
358,915
358,915
Current Assets
100,735
33,420
Creditors: amounts falling due within one year
(236,894)
(171,436)
Net current assets (liabilities)
(136,159)
(138,016)
Total assets less current liabilities
222,756
220,899
Creditors: amounts falling due after more than one year
(105,804)
(113,493)
Total net assets (liabilities)
116,952
107,406
Capital and reserves
116,952
107,406
  • For the year ending 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 November 2023

And signed on their behalf by:
Laurence Kilcommons, Director

PARTYCARE MANAGEMENT LIMITED Registered Number 08037856

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0