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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
Page
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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
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The Play People Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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 
Net assets
34,286 
642 
Capital and reserves
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
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The Play People Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
Turnover
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.
Pension costs
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
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 
Accruals
1,913 
1,413 
21,077 
23,384 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Loans to directors
The director owed the Company £4,508 (2022: The company owed the directors £2,049).
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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).
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