PLAY QUIZ LTD

Company Registration Number:
12604552 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

PLAY QUIZ LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

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

PLAY QUIZ LTD

Company Information

for the Period Ended 31 May 2022




Director: Elena Bogdanova Dimova
Registered office: International House
12 Constance Street
London
England
E16 2DQ
Company Registration Number: 12604552 (England and Wales)

PLAY QUIZ LTD

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

The company's principal activity during the period was other amusement and recreation activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
Elena Bogdanova Dimova

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Elena Bogdanova Dimova
Status: Director

PLAY QUIZ LTD

Profit and Loss Account

for the Period Ended 31 May 2022


Notes

2022
£
13 months to
31 May 2021
£
Turnover 0 0
Cost of sales ( 0 ) ( 6,493 )
Gross Profit or (Loss) 0 ( 6,493 )
Administrative Expenses ( 1,183 ) ( 1,256 )
Operating Profit or (Loss) ( 1,183 ) ( 7,749 )
Profit or (Loss) Before Tax ( 1,183 ) ( 7,749 )
Profit or (Loss) for Period ( 1,183 ) ( 7,749 )

The notes form part of these financial statements

PLAY QUIZ LTD

Balance sheet

As at 31 May 2022


Notes

2022
£
13 months to
31 May 2021
£
Fixed assets
Intangible assets: 4 12,031 6,685
Total fixed assets: 12,031 6,685
Current assets
Cash at bank and in hand: 1,132 806
Total current assets: 1,132 806
Creditors: amounts falling due within one year: 5 ( 21,996 ) ( 15,140 )
Net current assets (liabilities): ( 20,864 ) ( 14,334 )
Total assets less current liabilities: ( 8,833 ) ( 7,649 )
Total net assets (liabilities): ( 8,833 ) ( 7,649 )

The notes form part of these financial statements

PLAY QUIZ LTD

Balance sheet continued

As at 31 May 2022


Notes

2022
£
13 months to
31 May 2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,933 ) ( 7,749 )
Shareholders funds: ( 8,833 ) ( 7,649 )

For the year ending 31 May 2022 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 7 September 2022
And Signed On Behalf Of The Board By:

Name: Elena Bogdanova Dimova
Status: Director

The notes form part of these financial statements

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 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

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022
    13 months to
    31 May 2021
    Average number of employees during the period 0 0

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Intangible assets

Other Total
Cost £ £
At 01 June 2021 6,685 6,685
Additions 5,346 5,346
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2022 12,031 12,031
Amortisation
Amortisation at 01 June 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2022 - -
Net book value
Net book value at 31 May 2022 12,031 12,031
Net book value at 31 May 2021 6,685 6,685

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

5.Creditors: amounts falling due within one year note


2022
£
13 months to
31 May 2021
£
Trade creditors 21,996 15,140
Total 21,996 15,140