Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28No description of principal activity22022-03-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12481003 2022-03-01 2023-02-28 12481003 2021-03-01 2022-02-28 12481003 2023-02-28 12481003 2022-02-28 12481003 c:Director1 2022-03-01 2023-02-28 12481003 d:CurrentFinancialInstruments 2023-02-28 12481003 d:CurrentFinancialInstruments 2022-02-28 12481003 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12481003 c:FullAccounts 2022-03-01 2023-02-28 12481003 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12481003 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 12481003










 
PLAYGC THEATRE COMPANY LIMITED

UNAUDITED
FINANCIAL STATEMENTS
For the year ended 28 FEBRUARY 2023










Fletcher & Partners
Chartered Accountants
Salisbury

 
PLAYGC THEATRE COMPANY LIMITED
REGISTERED NUMBER: 12481003

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Current assets
39,549
20,653

Creditors: amounts falling due within one year
(17,418)
(25,843)

Net current assets/(liabilities)
 
 
22,131
 
 
(5,190)

Total assets less current liabilities
22,131
(5,190)


Net assets/(liabilities)
22,131
(5,190)



Capital and reserves
22,131
(5,190)


Notes


General information

Playgc Theatre Company limited is a private company limited by shares incorporated in England and Wales with the registered number 12481003. Its registered office is Crown Chambers, Bridge Street, Salisbury, Wiltshire, SP1 2LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R Gordon Clark
Director

Date: 18 October 2023


Page 1