Playquip (UK) Limited Filleted Accounts Cover
Playquip (UK) Limited
Company No. 02826786
Unaudited Accounts
31 August 2023
Playquip (UK) Limited Balance Sheet Registrar
at
31 August 2023
Company No.
02826786
2023
2022
£
£
Fixed assets
6,7589,008
Current assets
129,78086,939
Creditors: Amounts falling due within one year
(77,472)
(61,132)
Net current assets
52,30825,807
Total assets less current liabilities
59,06634,815
Accruals and deferred income
(771)
(700)
58,29534,115
Capital and reserves
58,295
34,115
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
9
3
General information
Playquip (UK) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02826786
Its registered office is:
Unit 4 Heath Industrial Est
Cockaynes Lane
Alresford
Colchester
CO7 8BZ
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 December 2023 and signed on its behalf by:
P. Sander - Director
Playquip (UK) Limited0282678631 August 202301 September 2022false20 December 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was playground equipment suppliers. 028267862022-09-012023-08-31028267862023-08-31028267862022-08-3102826786core:WithinOneYear2023-08-3102826786core:WithinOneYear2022-08-31028267862021-09-012022-08-3102826786countries:UnitedKingdom2022-09-012023-08-3102826786bus:RegisteredOffice2022-09-012023-08-31028267862022-09-0102826786bus:Micro-entities2022-09-012023-08-3102826786bus:FullAccounts2022-09-012023-08-3102826786bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3102826786bus:Director12022-09-012023-08-3102826786bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure