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Registration number: 08784405

Playsteps Kembrey Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Playsteps Kembrey Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Playsteps Kembrey Limited

Company Information

Directors

Mrs J Morris

Mr CJ Edwards

Registered office

The Hub
Church Place
Swindon
Wiltshire
SN1 5EH

Accountants

Pyatt & Pyatt
Chartered Certified Accountants
36 St Thomas Street
Lymington
Hampshire
SO41 9NE

 

Playsteps Kembrey Limited

(Registration number: 08784405)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Current assets

2,861

2,650

Creditors: Amounts falling due within one year

(2,445)

(2,185)

Total assets less current liabilities

416

465

Accruals and deferred income

(690)

(780)

 

(274)

(315)

Capital and reserves

(274)

(315)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Hub
Church Place
Swindon
Wiltshire
SN1 5EH

These financial statements were authorised for issue by the Board on 16 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Playsteps Kembrey Limited

(Registration number: 08784405)
Balance Sheet as at 30 November 2021

Approved and authorised by the Board on 16 August 2022 and signed on its behalf by:
 

.........................................
Mrs J Morris
Director