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
PlayEquip Limited
Company Information
for the year ended 31 March 2023
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
PlayEquip Limited
Statement of Financial Position
as at 31 March 2023
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)
Capital and reserves
72,201
6,217
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).
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