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Company Registration No. 7331015 (England and Wales)
Place 2B Attractions Limited Unaudited accounts for the year ended 31 December 2023
Place 2B Attractions Limited Unaudited accounts Contents
Page
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Place 2B Attractions Limited Company Information for the year ended 31 December 2023
Directors
Ms Lydia Harnisch Ms Victoria Bullock
Company Number
7331015 (England and Wales)
Registered Office
15 ST STEPHENS CRESCENT THORNTON HEATH SURREY CR7 7NP
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Place 2B Attractions Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
61,000 
Cash at bank and in hand
213,991 
45,682 
213,991 
106,682 
Creditors: amounts falling due within one year
(32,959)
(13,079)
Net current assets
181,032 
93,603 
Net assets
181,032 
93,603 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
180,932 
93,503 
Shareholders' funds
181,032 
93,603 
For the year ending 31 December 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 2 January 2024 and were signed on its behalf by
Ms Victoria Bullock Director Company Registration No. 7331015
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Place 2B Attractions Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Place 2B Attractions Limited is a private company, limited by shares, registered in England and Wales, registration number 7331015. The registered office is 15 ST STEPHENS CRESCENT, THORNTON HEATH, SURREY, CR7 7NP.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,991 
Disposals
(1,991)
At 31 December 2023
- 
Depreciation
At 1 January 2023
1,991 
On disposals
(1,991)
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
61,000 
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Place 2B Attractions Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
25,038 
141 
Other creditors
6,457 
11,954 
Accruals
1,464 
984 
32,959 
13,079 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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