My Little Town Play Cafe Ltd 13217807 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is cafe play centre. Digita Accounts Production Advanced 6.30.9574.0 true 13217807 2022-03-01 2023-02-28 13217807 2023-02-28 13217807 bus:Original 2023-02-28 13217807 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13217807 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13217807 bus:Micro-entities 2022-03-01 2023-02-28 13217807 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13217807 bus:FullAccounts 2022-03-01 2023-02-28 13217807 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13217807 bus:RegisteredOffice 2022-03-01 2023-02-28 13217807 bus:Director1 2022-03-01 2023-02-28 13217807 bus:Director2 2022-03-01 2023-02-28 13217807 bus:Director3 2022-03-01 2023-02-28 13217807 bus:Director4 2022-03-01 2023-02-28 13217807 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13217807 countries:England 2022-03-01 2023-02-28 13217807 2021-02-23 2022-02-28 13217807 2022-02-28 13217807 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13217807 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13217807

My Little Town Play Cafe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

My Little Town Play Cafe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

My Little Town Play Cafe Ltd

Company Information

Directors

Miss Harriet Bristow

Miss Billie Bristow

Mr Mark Bristow

Miss Georgina Bristow

Registered office

Buckingham Gardens
Bristol
BS16 5TW

Accountants

Miss Kate Moakes
33 Sandringham Avenue
Bristol
BS16 6NQ

 

My Little Town Play Cafe Ltd

(Registration number: 13217807)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

3,182

-

Current assets

9,327

4

Creditors: Amounts falling due within one year

(5,467)

-

Net current assets

3,860

4

Total assets less current liabilities

7,042

4

Creditors: Amounts falling due after more than one year

(60,202)

-

Accruals and deferred income

(1,440)

-

 

(54,600)

4

Capital and reserves

(54,600)

4

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Buckingham Gardens
Bristol
BS16 5TW

These financial statements were authorised for issue by the Board on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

My Little Town Play Cafe Ltd

(Registration number: 13217807)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Miss Billie Bristow
Director