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Company Registration No. 06716453 (England and Wales)
Playhouse Entertainments Limited Unaudited accounts for the period from 1 April 2022 to 30 March 2023
Playhouse Entertainments Limited Unaudited accounts Contents
Page
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Playhouse Entertainments Limited Company Information for the period from 1 April 2022 to 30 March 2023
Director
Roberto Manzi
Company Number
06716453 (England and Wales)
Registered Office
42 Lytton Road Barnet EN5 5BY United Kingdom
Accountants
Your Expert Eye Limited 42 Lytton Road New Barnet Barnet EN5 5BY
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Playhouse Entertainments Limited Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(62,115)
(59,667)
Net current liabilities
(62,115)
(59,667)
Net liabilities
(62,115)
(59,667)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(62,215)
(59,767)
Shareholders' funds
(62,115)
(59,667)
For the period ending 30 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2024 and were signed on its behalf by
Roberto Manzi Director Company Registration No. 06716453
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Playhouse Entertainments Limited Notes to the Accounts for the period from 1 April 2022 to 30 March 2023
1
Statutory information
Playhouse Entertainments Limited is a private company, limited by shares, registered in England and Wales, registration number 06716453. The registered office is 42 Lytton Road, Barnet, EN5 5BY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Presentation currency
The accounts are presented in £ sterling.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1 
1 
Taxes and social security
62,114 
59,666 
62,115 
59,667 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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