IRIS Accounts Production v23.3.0.418 06790527 Board of Directors Board of Directors 1.2.22 31.1.23 31.1.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067905272022-01-31067905272023-01-31067905272022-02-012023-01-31067905272021-01-31067905272021-02-012022-01-31067905272022-01-3106790527ns16:EnglandWales2022-02-012023-01-3106790527ns15:PoundSterling2022-02-012023-01-3106790527ns11:Director12022-02-012023-01-3106790527ns11:Director22022-02-012023-01-3106790527ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3106790527ns11:SmallEntities2022-02-012023-01-3106790527ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-3106790527ns11:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3106790527ns11:SmallCompaniesRegimeForAccounts2022-02-012023-01-3106790527ns11:FullAccounts2022-02-012023-01-3106790527ns11:Director32022-02-012023-01-3106790527ns11:CompanySecretary12022-02-012023-01-3106790527ns11:RegisteredOffice2022-02-012023-01-3106790527ns6:CurrentFinancialInstruments2023-01-3106790527ns6:CurrentFinancialInstruments2022-01-3106790527ns6:ShareCapital2023-01-3106790527ns6:ShareCapital2022-01-3106790527ns6:RetainedEarningsAccumulatedLosses2023-01-3106790527ns6:RetainedEarningsAccumulatedLosses2022-01-31
REGISTERED NUMBER: 06790527 (England and Wales)












THE PLAY PAD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023






THE PLAY PAD LIMITED (REGISTERED NUMBER: 06790527)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE PLAY PAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: R J Wood
Mrs J Worsfold
P M P Worsfold





SECRETARY: Mrs J Worsfold





REGISTERED OFFICE: Aston Way
Moss Side
Leyland
Lancashire
PR26 7UX





REGISTERED NUMBER: 06790527 (England and Wales)





ACCOUNTANTS: Rushtons
Chartered Accountants
Shorrock House
1 Faraday Court
Fulwood
Preston
Lancashire
PR2 9NB

THE PLAY PAD LIMITED (REGISTERED NUMBER: 06790527)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 19 19

CREDITORS
Amounts falling due within one year 4 60,943 60,943
NET CURRENT LIABILITIES (60,924 ) (60,924 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(60,924

)

(60,924

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (61,024 ) (61,024 )
(60,924 ) (60,924 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE PLAY PAD LIMITED (REGISTERED NUMBER: 06790527)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2023 and were signed on its behalf by:




Mrs J Worsfold - Director



P M P Worsfold - Director


THE PLAY PAD LIMITED (REGISTERED NUMBER: 06790527)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

The Play Pad Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to associates 60,943 60,943

5. RELATED PARTY DISCLOSURES

At the year end the following balances were due with related parties:
20222021
££

Loan from JPJ Holdings Limited60,94360,943

The loan is interest free and repayable on demand.