1 April 2022 false No description of principal activity Taxfiler 2023.10 10151754business:PrivateLimitedCompanyLtd2022-04-012023-03-31 101517542022-03-31 101517542022-04-012023-03-31 10151754business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10151754business:FilletedAccounts2022-04-012023-03-31 101517542023-03-31 10151754business:Director12022-04-012023-03-31 10151754business:RegisteredOffice2022-04-012023-03-31 101517542022-03-31 10151754core:WithinOneYear2023-03-31 10151754core:WithinOneYear2022-03-31 10151754core:AfterOneYear2023-03-31 10151754core:AfterOneYear2022-03-31 10151754countries:EnglandWales2022-04-012023-03-31 101517542021-04-012022-03-31 10151754business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10151754 (England and Wales)
PlayEquip Limited Unaudited accounts for the year ended 31 March 2023
PlayEquip Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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PlayEquip Limited Company Information for the year ended 31 March 2023
Director
Thomas Hickman
Company Number
10151754 (England and Wales)
Registered Office
The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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PlayEquip Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
6,035 
2,678 
Current assets
208,367 
119,406 
Prepayments and accrued income
4,262 
5,048 
Creditors: amounts falling due within one year
(41,042)
(31,384)
Net current assets
171,587 
93,070 
Total assets less current liabilities
177,622 
95,748 
Creditors: amounts falling due after more than one year
(26,612)
(36,461)
Accruals and deferred income
(78,809)
(53,070)
Net assets
72,201 
6,217 
Capital and reserves
72,201 
6,217 
NOTES TO THE ACCOUNTS
1 Statutory information
PlayEquip Limited is a private company, limited by shares, registered in England and Wales, registration number 10151754. The registered office is The Old Surgery, 48 High Street, Chalgrove, Oxfordshire, OX44 7SS.
2 Director's advances, credit and guarantees
During the year the company's director Thomas Hickman borrowed £17,190 from the company. The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
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PlayEquip Limited Statement of Financial Position as at 31 March 2023 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
Thomas Hickman Director Company Registration No. 10151754
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