Accounts Submission


JUST PARTY LIMITED

Company Registration Number:
04227939 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2021

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

JUST PARTY LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JUST PARTY LIMITED

Company Information

for the Period Ended 05 April 2021




Director: Patricia Donovan
Tracy Jordan
Registered office: Oak Lodge
133 Ongar Road
Brentwood
Essex
CM15 9DL
Company Registration Number: 04227939 (England and Wales)

JUST PARTY LIMITED

Directors' Report Period Ended 05 April 2021

The directors present their report with the financial statements of the company for the period ended 05 April 2021

Principal Activities

The company's principal activity during the period was selling communion dresses

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 06 April 2020 to 05 April 2021
Patricia Donovan
Tracy Jordan

This report was approved by the board of directors on 31 October 2021
And Signed On Behalf Of The Board By:

Name: Patricia Donovan
Status: Director

Name: Tracy Jordan
Status: Director

JUST PARTY LIMITED

Profit and Loss Account

for the Period Ended 05 April 2021


Notes

2021
£

2020
£
Turnover 265 4,316
Cost of sales ( 650 ) ( 3,958 )
Gross Profit or (Loss) ( 385 ) 358
Operating Profit or (Loss) ( 385 ) 358
Profit or (Loss) Before Tax ( 385 ) 358
Profit or (Loss) for Period ( 385 ) 358

The notes form part of these financial statements

JUST PARTY LIMITED

Balance sheet

As at 05 April 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 58 193
Total current assets: 58 193
Creditors: amounts falling due within one year: 4 ( 250 )
Net current assets (liabilities): ( 192 ) 193
Total assets less current liabilities: ( 192 ) 193
Total net assets (liabilities): ( 192 ) 193

The notes form part of these financial statements

JUST PARTY LIMITED

Balance sheet continued

As at 05 April 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 194 ) 191
Shareholders funds: ( 192 ) 193

For the year ending 5 April 2021 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 October 2021
And Signed On Behalf Of The Board By:

Name: Patricia Donovan
Status: Director

Name: Tracy Jordan
Status: Director

The notes form part of these financial statements

JUST PARTY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 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

JUST PARTY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

JUST PARTY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 3. Off balance sheet disclosure

    No

JUST PARTY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

4.Creditors: amounts falling due within one year note


2021
£

2020
£
Other creditors 250
Total 250

Monies due to Director