Registered number
10601611
Let's Play (Bristol) Ltd
Unaudited Filleted Accounts
31 August 2023
Let's Play (Bristol) Ltd
Registered number: 10601611
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 3,282 52,452
Prepayments and accrued income 17,411 19,108
20,693 71,560
Creditors: amounts falling due within one year (22,440) (41,966)
Net current (liabilities)/assets (1,747) 29,594
Total assets less current liabilities (1,747) 29,594
Creditors: amounts falling due after more than one year (18,737) (25,214)
Accruals and deferred income (8,601) (3,550)
Net (liabilities)/assets (29,085) 830
Capital and reserves (29,085) 830
Number Number
Average number of employees 22 18
The company is a private company limited by shares and incorporated in England. Its registered office is 24 West Park Road, Bristol BS16 5SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cahill
Director
Approved by the board on 5 January 2024
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