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REGISTERED NUMBER: 03691817 (England and Wales)








Unaudited Financial Statements

for the Year Ended

31 January 2024

for

Interplay Sales & Marketing Limited

Interplay Sales & Marketing Limited (by shares) (Registered number: 03691817)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


Interplay Sales & Marketing Limited (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTOR: P Kennedy





REGISTERED OFFICE: Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT





REGISTERED NUMBER: 03691817 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Interplay Sales & Marketing Limited (by shares) (Registered number: 03691817)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 19,198 19,198

CURRENT ASSETS 262,017 235,375

CREDITORS
Amounts falling due within one year (15,976 ) (48,373 )
NET CURRENT ASSETS 246,041 187,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,239

206,200

CAPITAL AND RESERVES 265,239 206,200

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:





P Kennedy - Director