PENSIVE PLAY LIMITED

Company Registration Number:
14025695 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 05 April 2022

End date: 30 April 2023

PENSIVE PLAY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PENSIVE PLAY LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14025695 (England and Wales)

PENSIVE PLAY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023

13 months to
30 Apr 2023
£
Turnover 1,352
Cost of Materials ( 87 )
Other charges ( 725 )
Profit or (Loss) for Period 540

PENSIVE PLAY LIMITED

Balance sheet

As at 30 April 2023

13 months to
30 Apr 2023
£
Current assets: 8,636
Net current assets (liabilities): 8,636
Total assets less current liabilities: 8,636
Total net assets (liabilities): 8,636
Capital and reserves: 8,636

PENSIVE PLAY LIMITED

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Bada
Status: Director

The notes form part of these financial statements

PENSIVE PLAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

PENSIVE PLAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No