JUST IMAGINE PARTIES & PLAY LTD

Registered Number
12064321
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

JUST IMAGINE PARTIES & PLAY LTD

Company Information
for the year from 1 July 2022 to 30 June 2023


Directors	REASON, Alan Robert
	REASON, Clare Louise


Registered Number	12064321 (England and Wales)

JUST IMAGINE PARTIES & PLAY LTD

Balance Sheet as at
30 June 2023

	2023 £	2022 £
Assets
Fixed Assets	7,350	9,146
Current Assets	30,912	44,107
	38,262	53,253
Capital, Reserves and Liabilities
Capital and reserves	19,637	27,629
Provisions for liabilities	-	4,258
Creditors amounts falling due within one year	9,053	9,398
Creditors amounts falling due after one year	7,964	10,308
Accruals and deferred income	1,608	1,660
	38,262	53,253

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2024, and are signed on its behalf by:

REASON, Clare Louise
Director
Registered Company No. 12064321