Company Registration No. 14496097 (England and Wales)
The Play Cafe Nn Limited
Unaudited accounts
for the period from 21 November 2022 to 30 November 2023
The Play Cafe Nn Limited
Annual report and unaudited accounts
for the period from 21 November 2022 to 30 November 2023
The Play Cafe Nn Limited
Company Information
for the period from 21 November 2022 to 30 November 2023
Company Number
14496097 (England and Wales)
Registered Office
The Cloud Space
Building 6
The Old Depot, Bridge Street, Weedon
Northampton
Northamptonshire
NN7 4PS
England
Accountants
Zincbooks Limited
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Play Cafe Nn Limited for the period from 21 November 2022 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Play Cafe Nn Limited for the period from
21 November 2022 to
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of The Play Cafe Nn Limited, as a body, in accordance with the terms of our engagement letter dated 22 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of The Play Cafe Nn Limited and state those matters that we have agreed to state to the Board of Directors of The Play Cafe Nn Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Play Cafe Nn Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Play Cafe Nn Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Play Cafe Nn Limited. You consider that The Play Cafe Nn Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Play Cafe Nn Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited
Chartered Accountants
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
15 August 2024
The Play Cafe Nn Limited
Statement of Financial Position
as at 30 November 2023
Called up share capital not paid
(10)
Creditors: amounts falling due within one year
(351)
Total assets less current liabilities
10,105
Accruals and deferred income
(8,500)
Capital and reserves
1,605
The Play Cafe Nn Limited is a private company, limited by shares, registered in England and Wales, registration number 14496097. The registered office is The Cloud Space, Building 6, The Old Depot, Bridge Street, Weedon, Northampton, Northamptonshire, NN7 4PS, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 15 August 2024
Emily Hasson
Director
Company Registration No. 14496097