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Company Registration No. 09450594 (England and Wales)
Playback Limited Unaudited accounts for the year ended 28 February 2023
Playback Limited Unaudited accounts Contents
Page
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Playback Limited Company Information for the year ended 28 February 2023
Director
Moses Benedikt
Company Number
09450594 (England and Wales)
Registered Office
103 High Street Waltham Cross Hertfordshire EN8 7AN ENGLAND
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Playback Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
200 
200 
Debtors
24,675 
13,175 
Cash at bank and in hand
11 
7,918 
24,886 
21,293 
Creditors: amounts falling due within one year
(19,185)
(14,062)
Net current assets
5,701 
7,231 
Total assets less current liabilities
5,701 
7,231 
Creditors: amounts falling due after more than one year
(15,000)
(18,000)
Net liabilities
(9,299)
(10,769)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,300)
(10,770)
Shareholders' funds
(9,299)
(10,769)
For the year ending 28 February 2023 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Moses Benedikt Director Company Registration No. 09450594
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Playback Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Playback Limited is a private company, limited by shares, registered in England and Wales, registration number 09450594. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,000 
At 28 February 2023
5,000 
Depreciation
At 1 March 2022
5,000 
At 28 February 2023
5,000 
Net book value
At 28 February 2023
- 
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Playback Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,674 
12,674 
Other debtors
1 
501 
24,675 
13,175 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
720 
720 
Taxes and social security
172 
310 
Other creditors
3,855 
- 
Loans from directors
13,718 
12,312 
Accruals
720 
720 
19,185 
14,062 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,000 
18,000 
8
Transactions with related parties
The company was under the control of Mr Moshe Benedikt throughout the current period. Mr Moshe Benedikt is personally interested in 100% of the company's issued share capital.
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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