2022-08-01 09109140 2023-07-31 09109140 2022-08-01 2023-07-31 09109140 2022-07-31 09109140 2021-08-01 2022-07-31 09109140 uk-core:WithinOneYear 2022-07-31 09109140 uk-core:WithinOneYear 2023-07-31 09109140 uk-core:AfterOneYear 2022-07-31 09109140 uk-core:AfterOneYear 2023-07-31 09109140 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 09109140 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09109140 uk-bus:Micro-entities 2022-08-01 2023-07-31 09109140 uk-bus:FullAccounts 2022-08-01 2023-07-31 09109140 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
The Beach Hut Play Centre Ltd
Registered Number:09109140
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
The Beach Hut Play Centre Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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09109140
Registered Number :
As at 31 July 2023
The Beach Hut Play Centre Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
32,591
28,565
Fixed assets
9,227
9,352
Current assets
Creditors: amounts falling due
within one year
(26,497)
(28,331)
(17,145)
(19,104)
Net current liabilities
Total assets less current liabilities
13,487
11,420
Creditors: amounts falling due
after more than one year
(1,500)
(1,500)
Accruals and deferred income
(577)
(402)
11,410
Net assets
9,518
11,410
9,518
Capital and reserves
Notes to the Accounts
Statutory Information
The Beach Hut Play Centre Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09109140.
Registered address:
31 Park Road
Great Harwood
Lancashire
BB6 7RW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
09109140
Registered Number :
For the year ended 31 July 2023
The Beach Hut Play Centre Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Melanie Jones Director
These financial statements were approved and authorised for issue by the Board on 21 September 2023 and were signed by:
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