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Company Registration No. 14014885 (England and Wales)
PREMIUM PLAYGROUND INSPECTIONS LIMITED Unaudited accounts for the year ended 31 March 2024
PREMIUM PLAYGROUND INSPECTIONS LIMITED Unaudited accounts Contents
Page
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PREMIUM PLAYGROUND INSPECTIONS LIMITED Company Information for the year ended 31 March 2024
Director
Lewis Heath
Company Number
14014885 (England and Wales)
Registered Office
1 BUNTING CLOSE BURTON LATIMER KETTERING NN15 5TD ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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PREMIUM PLAYGROUND INSPECTIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,724 
- 
Cash at bank and in hand
14,542 
2,300 
22,266 
2,300 
Creditors: amounts falling due within one year
(13,350)
(9,721)
Net current assets/(liabilities)
8,916 
(7,421)
Net assets/(liabilities)
8,916 
(7,421)
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
8,816 
(7,422)
Shareholders' funds
8,916 
(7,421)
For the year ending 31 March 2024 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 10 August 2024 and were signed on its behalf by
Lewis Heath Director Company Registration No. 14014885
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PREMIUM PLAYGROUND INSPECTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PREMIUM PLAYGROUND INSPECTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14014885. The registered office is 1 BUNTING CLOSE, BURTON LATIMER, KETTERING, NN15 5TD, ENGLAND.
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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,724 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,358 
- 
Taxes and social security
10,127 
8,697 
Loans from directors
865 
4 
Accruals
- 
1,020 
13,350 
9,721 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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