2022-04-012023-03-312023-03-31false11702129TWEETY'S PLAY GROUP 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TWEETY'S PLAY GROUP LTD

Registered Number
11702129
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

TWEETY'S PLAY GROUP LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Lindi Elsje Moolman

Registered Address

15 Waters End Waters End
Stotfold
Hitchin
SG5 4QA

Registered Number

11702129 (England and Wales)
TWEETY'S PLAY GROUP LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5344687
344687
Current assets
Cash at bank and on hand7172,034
7172,034
Creditors amounts falling due within one year(876)(1,141)
Net current assets (liabilities)(159)893
Total assets less current liabilities1851,580
Net assets1851,580
Capital and reserves
Profit and loss account1851,580
Shareholders' funds1851,580
The financial statements were approved and authorised for issue by the Director on 3 November 2023, and are signed on its behalf by:
Lindi Elsje Moolman
Director
Registered Company No. 11702129
TWEETY'S PLAY GROUP LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 221,031
At 31 March 231,031
Depreciation and impairment
At 01 April 22344
Charge for year343
At 31 March 23687
Net book value
At 31 March 23344
At 31 March 22687