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Company Registration No. 11837945 (England and Wales)
Rich Kids Playground Ltd Unaudited accounts for the year ended 28 February 2023
Rich Kids Playground Ltd Unaudited accounts Contents
Page
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Rich Kids Playground Ltd Company Information for the year ended 28 February 2023
Director
Neha Goyal
Company Number
11837945 (England and Wales)
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Rich Kids Playground Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
6,700 
42,700 
Debtors
901 
14,953 
Cash at bank and in hand
56,405 
29,572 
64,006 
87,225 
Creditors: amounts falling due within one year
(2,929)
(23,092)
Net current assets
61,077 
64,133 
Total assets less current liabilities
61,077 
64,133 
Creditors: amounts falling due after more than one year
(41,370)
(47,222)
Net assets
19,707 
16,911 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,607 
16,811 
Shareholders' funds
19,707 
16,911 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 12 February 2024 and were signed on its behalf by
Neha Goyal Director Company Registration No. 11837945
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Rich Kids Playground Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Rich Kids Playground Ltd is a private company, limited by shares, registered in England and Wales, registration number 11837945.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
230 
5,487 
Trade debtors
- 
9,466 
Other debtors
671 
- 
901 
14,953 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
742 
Trade creditors
1,011 
14,200 
Taxes and social security
1,383 
1,840 
Other creditors
535 
6,310 
2,929 
23,092 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,060 
47,222 
Other creditors
6,310 
- 
41,370 
47,222 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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