Company Registration No. 13767065 (England and Wales)
KH PLAYTIME LIMITED
Unaudited accounts
for the year ended 30 November 2023
KH PLAYTIME LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
KH PLAYTIME LIMITED
Statement of Financial Position
as at 30 November 2023
Fixed assets
17,998
17,998
Current assets
39,158
17,857
Creditors: amounts falling due within one year
(2,554)
(50)
Net current assets
36,604
17,807
Total assets less current liabilities
54,602
35,805
Creditors: amounts falling due after more than one year
(53,981)
(35,426)
Accruals and deferred income
(599)
(599)
Net assets/(net liabilities)
22
(220)
Capital and reserves
22
(220)
KH PLAYTIME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13767065. The registered office is 111A HIGH STREET, WEALDSTONE, HARROW, HA3 5DL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2022: 6).
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 4 August 2024
Ka Hiu Cecilia Pun
Director
Company Registration No. 13767065