Registered number
08181015
MR P'S CLASSIC AMUSEMENTS LIMITED
Filleted Accounts
31 August 2023
MR P'S CLASSIC AMUSEMENTS LIMITED
Registered number: 08181015
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 201,173 161,222
Current assets 92,264 82,264
Creditors: amounts falling due within one year (278,054) (249,818)
Net current liabilities (185,790) (167,554)
Total assets less current liabilities 15,383 (6,332)
Creditors: amounts falling due after more than one year (18,274) (28,082)
Net liabilities (2,891) (34,414)
Capital and reserves (2,891) (34,414)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Court House, New Road Avenue, Chatham Kent ME4 6BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ms A Douglas
Director
Approved by the board on 27 August 2024
MR P'S CLASSIC AMUSEMENTS LIMITED 08181015 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Ms A Douglas No description of principal activity 08181015 2021-09-01 2022-08-31 08181015 core:WithinOneYear 2022-08-31 08181015 core:AfterOneYear 2022-08-31 08181015 2022-09-01 2023-08-31 08181015 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08181015 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08181015 countries:England 2022-09-01 2023-08-31 08181015 bus:Director40 2022-09-01 2023-08-31 08181015 bus:Micro-entities 2022-09-01 2023-08-31 08181015 bus:FilletedAccounts 2022-09-01 2023-08-31 08181015 2023-08-31 08181015 core:WithinOneYear 2023-08-31 08181015 core:AfterOneYear 2023-08-31 08181015 2022-08-31 iso4217:GBP xbrli:pure