2022-03-01 08880224 2023-02-28 08880224 2022-03-01 2023-02-28 08880224 2022-02-28 08880224 2021-03-01 2022-02-28 08880224 uk-core:WithinOneYear 2022-02-28 08880224 uk-core:WithinOneYear 2023-02-28 08880224 uk-core:ShareCapital 2023-02-28 08880224 uk-core:ShareCapital 2022-02-28 08880224 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 08880224 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 08880224 uk-bus:Director1 2022-03-01 2023-02-28 08880224 uk-core:ComputerEquipment 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 08880224 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08880224 uk-bus:FRS102 2022-03-01 2023-02-28 08880224 uk-bus:FullAccounts 2022-03-01 2023-02-28 08880224 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Playball Earlsfield Limited
Registered Number:08880224
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Playball Earlsfield Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08880224
As at 28 February 2023
Playball Earlsfield Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1
20
2
1
20
Current assets
49,491
Cash and cash equivalents
35,539
35,539
49,491
Trade and other payables: amounts falling due within one
year
(43,891)
(30,695)
3
5,600
4,844
Net current assets
Total assets less current liabilities
4,845
5,620
4,845
Net assets
5,620
Capital and reserves
Called up share capital
1
1
Retained earnings
4,844
5,619
4,845
5,620
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
H Wooller Director
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
Playball Earlsfield Limited
Notes to the Financial Statements
Statutory Information
Playball Earlsfield Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08880224.
Principal place of business:
6 Roseberry Road
Epsom
Surrey
KT18 6AE
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
40 % per annum on cost
Computer Equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 3
5
For the year ended 28 February 2023
Playball Earlsfield Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2022
505
At 28 February 2023
505
Provision for depreciation and impairment
At 01 March 2022
485
Charge for year
19
At 28 February 2023
504
At 28 February 2023
Net book value
1
At 28 February 2022
20
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,735
7,431
Other creditors
24,960
36,460
30,695
43,891
4. Average number of persons employed
During the year the average number of employees was 0
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