Company Registration No. 09455662 (England and Wales)
The Play People Limited
Unaudited accounts
for the year ended 31 May 2023
The Play People Limited
Unaudited accounts
Contents
The Play People Limited
Company Information
for the year ended 31 May 2023
Directors
Joanna Robinson
Sonia Lee
Company Number
09455662 (England and Wales)
Registered Office
York Gardens Children Centre
Lavender Road
London
SW11 2UG
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
The Play People Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
55,363
24,026
Creditors: amounts falling due within one year
(21,077)
(23,384)
Net current assets
34,286
642
Called up share capital
2
2
Profit and loss account
34,284
640
Shareholders' funds
34,286
642
For the year ending 31 May 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 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Joanna Robinson
Director
Company Registration No. 09455662
The Play People Limited
Notes to the Accounts
for the year ended 31 May 2023
The Play People Limited is a private company, limited by shares, registered in England and Wales, registration number 09455662. The registered office is York Gardens Children Centre, Lavender Road, London, SW11 2UG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,323
18,230
Other creditors
5,349
1,692
Loans from directors
(4,508)
2,049
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The director owed the Company £4,508 (2022: The company owed the directors £2,049).
The Play People Limited
Notes to the Accounts
for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 17 (2022: 13).