WRM Entertainments Limited 10571970 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is children's entertainment and food sales. Digita Accounts Production Advanced 6.30.9574.0 true 10571970 2022-04-01 2023-03-31 10571970 2023-03-31 10571970 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10571970 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10571970 bus:Micro-entities 2022-04-01 2023-03-31 10571970 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10571970 bus:FullAccounts 2022-04-01 2023-03-31 10571970 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10571970 bus:RegisteredOffice 2022-04-01 2023-03-31 10571970 bus:Director1 2022-04-01 2023-03-31 10571970 bus:Director2 2022-04-01 2023-03-31 10571970 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10571970 countries:AllCountries 2022-04-01 2023-03-31 10571970 2021-04-01 2022-03-31 10571970 2022-03-31 10571970 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10571970 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10571970

WRM Entertainments Limited

trading as KIDZ 2 PLAY

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

WRM Entertainments Limited

trading as KIDZ 2 PLAY

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

WRM Entertainments Limited

trading as KIDZ 2 PLAY

Company Information

Directors

Mr Richard McLean

Mrs Wassana McLean

Registered office

Kidz2play
Unit 11 Lakeside Business Park
Walkmill Lane
Cannock
Staffordshire
WS11 0XE

 

WRM Entertainments Limited

trading as KIDZ 2 PLAY

Balance Sheet

(Registration number: 10571970)
Balance Sheet as at 31 March 2023

2022
£

2023
£

13,063

 

Fixed assets

10,003

104,175

 

Current assets

102,470

(24,555)

 

Creditors: Amounts falling due within one year

(25,672)

79,620

Net current assets

76,798

92,683

Total assets less current liabilities

86,801

(35,833)

 

Creditors: Amounts falling due after more than one year

(27,233)

(646)

 

Accruals and deferred income

(430)

56,204

 

59,138

56,204

 

Capital and reserves

59,138

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kidz2play
Unit 11 Lakeside Business Park
Walkmill Lane
Cannock
Staffordshire
WS11 0XE

These financial statements were authorised for issue by the Board on 20 October 2023.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 11).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

WRM Entertainments Limited

trading as KIDZ 2 PLAY

Balance Sheet

(Registration number: 10571970)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................

Mr Richard McLean
Director