Playbox Pre-School and Nursery Limited 08056108 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Pre-School & Day Nursery Digita Accounts Production Advanced 6.30.9574.0 true 08056108 2022-09-01 2023-08-31 08056108 2023-08-31 08056108 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08056108 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08056108 bus:Micro-entities 2022-09-01 2023-08-31 08056108 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08056108 bus:FullAccounts 2022-09-01 2023-08-31 08056108 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08056108 bus:RegisteredOffice 2022-09-01 2023-08-31 08056108 bus:CompanySecretary1 2022-09-01 2023-08-31 08056108 bus:Director2 2022-09-01 2023-08-31 08056108 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08056108 countries:EnglandWales 2022-09-01 2023-08-31 08056108 2021-09-01 2022-08-31 08056108 2022-08-31 08056108 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08056108 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08056108

Playbox Pre-School and Nursery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Playbox Pre-School and Nursery Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Playbox Pre-School and Nursery Limited

Company Information

Director

Mrs S J Seymour

Company secretary

Mr Ian Seymour

Registered office

135 Church Road
Folkestone
Kent
CT20 3ER

 

Playbox Pre-School and Nursery Limited

(Registration number: 08056108)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

69,210

69,618

Current assets

4,053

25,371

Creditors: Amounts falling due within one year

(1,711)

(4,360)

Net current assets

2,342

21,011

Total assets less current liabilities

71,552

90,629

Creditors: Amounts falling due after more than one year

(8,250)

(11,250)

Accruals and deferred income

(1,380)

(1,320)

 

61,922

78,059

Capital and reserves

61,922

78,059

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2022 - 13).

For the financial 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.

Director's 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 director acknowledges her 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.

Approved and authorised by the director on 9 February 2024
 

.........................................
Mrs S J Seymour
Director