PLAY QUIZ LTD

Company Registration Number:
12604552 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PLAY QUIZ LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PLAY QUIZ LTD

Company Information

for the Period Ended 31 May 2023




Director: Elena Bogdanova Dimova
Registered office: 128
City Road
London
England
EC1V 2NX
Company Registration Number: 12604552 (England and Wales)

PLAY QUIZ LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was other amusement and recreation activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Elena Bogdanova Dimova

This report was approved by the board of directors on 19 February 2024
And Signed On Behalf Of The Board By:

Name: Elena Bogdanova Dimova
Status: Director

PLAY QUIZ LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover - 0
Gross Profit or (Loss) - 0
Administrative Expenses ( 1,875 ) ( 1,183 )
Operating Profit or (Loss) ( 1,875 ) ( 1,183 )
Profit or (Loss) Before Tax ( 1,875 ) ( 1,183 )
Profit or (Loss) for Period ( 1,875 ) ( 1,183 )

The notes form part of these financial statements

PLAY QUIZ LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 13,819 12,031
Total fixed assets: 13,819 12,031
Current assets
Cash at bank and in hand: 1,054 1,132
Total current assets: 1,054 1,132
Creditors: amounts falling due within one year: 5 ( 25,581 ) ( 21,996 )
Net current assets (liabilities): ( 24,527 ) ( 20,864 )
Total assets less current liabilities: ( 10,708 ) ( 8,833 )
Total net assets (liabilities): ( 10,708 ) ( 8,833 )

The notes form part of these financial statements

PLAY QUIZ LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,808 ) ( 8,933 )
Shareholders funds: ( 10,708 ) ( 8,833 )

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2024
And Signed On Behalf Of The Board By:

Name: Elena Bogdanova Dimova
Status: Director

The notes form part of these financial statements

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Other Total
Cost £ £
At 01 June 2022 12,031 12,031
Additions 1,788 1,788
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 13,819 13,819
Amortisation
Amortisation at 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 - -
Net book value
Net book value at 31 May 2023 13,819 13,819
Net book value at 31 May 2022 12,031 12,031

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 25,581 21,996
Total 25,581 21,996