LEARN AND PLAY LONDON CIC

Company Registration Number:
13937006 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 24 February 2022

End date: 28 February 2023

LEARN AND PLAY LONDON CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

LEARN AND PLAY LONDON CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023


£
Turnover: 8,128
Gross profit(or loss): 8,128
Administrative expenses: ( 8,128 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

LEARN AND PLAY LONDON CIC

Balance sheet

As at 28 February 2023

Notes 2023


£
Called up share capital not paid: 1
Current assets
Cash at bank and in hand: 1,975
Total current assets: 1,975
Net current assets (liabilities): 1,975
Total assets less current liabilities: 1,976
Accruals and deferred income: ( 1,975 )
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Total Shareholders' funds: 1

The notes form part of these financial statements

LEARN AND PLAY LONDON CIC

Balance sheet statements

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 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 2 October 2023
and signed on behalf of the board by:

Name: Romina Sarwar
Status: Director

The notes form part of these financial statements

LEARN AND PLAY LONDON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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

    Other accounting policies

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEARN AND PLAY LONDON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

LEARN AND PLAY LONDON CIC

Company Number: 13937006 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Our aim is to provide childcare activities for parents with low income, including children with Special Educational Needs and Disabilities (SEND), such as breakfast clubs, after-school clubs, holiday play schemes, and weekend clubs. We also plan to offer workshops for parents of children with SEND, focusing on creative arts and well-being. The impact of our company on the community is significant: we provide opportunities for children to engage in enriching activities, develop skills, and cultivate a sense of community by creating a space where children from diverse backgrounds can interact, learn, and form lasting relationships. Additionally, we empower parents by making childcare more accessible, enabling them to pursue employment and educational opportunities.

Consultation with stakeholders

The company stakeholders include employees, directors and customers.The company encourages continual feedback from its stakeholders via its website, advertising sites and in person and does act upon it.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 October 2023

And signed on behalf of the board by:
Name: Romina Sarwar
Status: Director