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Company registration number: 07450867
Play With Learning Limited
Unaudited filleted financial statements
30 November 2023
Play With Learning Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Play With Learning Limited
Directors and other information
Directors Dr Carlton Marc Reeve
Miss Nicola June Morrish
Company number 07450867
Registered office 104 Crimicar Lane
Sheffield
S10 4FE
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Barclays
Play With Learning Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 3,030 4,118
_______ _______
Current assets 27,973 10,220
Prepayments and accrued income - 584
_______ _______
27,973 10,804
Creditors: amounts falling due within one year ( 6,276) ( 1,422)
_______ _______
Net current assets 21,697 9,382
_______ _______
Total assets less current liabilities 24,727 13,500
Accruals and deferred income ( 525) ( 981)
_______ _______
Net assets 24,202 12,519
_______ _______
Capital and reserves 24,202 12,519
_______ _______
Notes to the financial statements
Play With Learning Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Carlton Marc Reeve ( 757) 598 ( 159)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Carlton Marc Reeve ( 935) 178 ( 757)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Dr Carlton Marc Reeve
Director
Company registration number: 07450867
The company is a private company limited by shares, registered in England & Wales.