LITTLE STARS SOFT PLAY LIMITED

Company Registration Number:
11736658 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LITTLE STARS SOFT PLAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

LITTLE STARS SOFT PLAY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 12
Morland Avenue
Lostock Hall
Preston
GBR
PR5 5LU
Company Registration Number: 11736658 (England and Wales)

LITTLE STARS SOFT PLAY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 3,460 6,180
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of Materials ( 420 ) ( 2,677 )
Staff Costs ( 0 ) ( 987 )
Other charges ( 578 ) ( 1,668 )
Profit or (Loss) for Period 2,462 848

LITTLE STARS SOFT PLAY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000
Capital and reserves: 1,000 1,000

LITTLE STARS SOFT PLAY LIMITED

Balance sheet continued

For the year ending 31 December 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 11 February 2024
And Signed On Behalf Of The Board By:

Name: Stephen Gradwell
Status: Director

The notes form part of these financial statements

LITTLE STARS SOFT PLAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

LITTLE STARS SOFT PLAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No