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Play Art 100 Production Ltd

Unaudited financial statements for the year ended 31 August 2023


Company information

Play Art 100 Production Ltd is a private company limited by shares, registered in England and Wales, registered number 12844319.

The company's registered office is: 1a Lansdowne Road, London, N17 0LL, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 843.80 1,054.80
Current assets 691.25 2,831.61
Prepayments and accrued income 0.00 70.00
Creditors: amounts falling due within one year (1,121.75) (3,863.30)
Net current assets / (liabilities) (430.50) (961.69)
Total assets less current liabilities 413.30 93.11
Accruals and deferred income (270.00) 0.00
Net assets 143.30 93.11
Capital and reserves 143.30 93.11

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

haci yapici
20 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).