Registered number
06712177
Play and Connect Ltd
Unaudited Filleted Accounts
31 December 2023
Play and Connect Ltd
Registered number: 06712177
Balance Sheet as at 31 December 2023
2023 2022
£ £
Current assets 283,865 515,796
Creditors: amounts falling due within one year (114,899) (149,948)
Net current assets 168,966 365,848
Total assets less current liabilities 168,966 365,848
Net assets 168,966 365,848
Capital and reserves 168,966 365,848
Number Number
Average number of employees 1 1
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Sandypits Lane, Etwall, Derby DE65 6JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 2 February 2024
……………………
Michael Pope
Director
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