5 false false false false false false false false false true false false false false true true No description of principal activity 2021-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07817688 2021-11-01 2022-10-31 07817688 2022-10-31 07817688 2020-11-01 2021-10-31 07817688 2021-10-31 07817688 bus:Director1 2021-11-01 2022-10-31 07817688 core:WithinOneYear 2022-10-31 07817688 core:WithinOneYear 2021-10-31 07817688 core:AfterOneYear 2022-10-31 07817688 core:AfterOneYear 2021-10-31 07817688 core:RestatedAmount 2021-10-31 07817688 bus:Micro-entities 2021-11-01 2022-10-31 07817688 bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 07817688 bus:FullAccounts 2021-11-01 2022-10-31 07817688 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 07817688 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
COMPANY REGISTRATION NUMBER: 07817688
The Children's Playstation Ltd
Filleted Unaudited Financial Statements
31 October 2022
The Children's Playstation Ltd
Statement of Financial Position
31 October 2022
2022
2021
£
£
Fixed assets
1,643
1,934
-------
-------
Current assets
6,149
14,494
Creditors: amounts falling due within one year
10,716
6,490
--------
--------
Net current (liabilities)/assets
( 4,567)
8,004
-------
-------
Total assets less current liabilities
( 2,924)
9,938
Creditors: amounts falling due after more than one year
12,917
17,917
Accruals and deferred income
1,598
2,600
--------
--------
(17,439)
(10,579)
--------
--------
Capital and reserves
( 17,439)
( 10,579)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).
2. Directors' advances, credits and guarantees
At 31st October 2022 debtors included an amount of £2496 due from the directors (2021 -£10,092).
For the year ending 31st October 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mrs D Greaves
Director
Company registration number: 07817688
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7b & 7c RCM Business Centre, Sandsbed Trading Estate, Ossett, WF5 9ND.