Playsteps Kembrey Limited 08784405 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the provision of supervised childcare. Digita Accounts Production Advanced 6.30.9574.0 true 08784405 2022-12-01 2023-11-30 08784405 2023-11-30 08784405 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08784405 bus:Micro-entities 2022-12-01 2023-11-30 08784405 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08784405 bus:FullAccounts 2022-12-01 2023-11-30 08784405 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08784405 bus:RegisteredOffice 2022-12-01 2023-11-30 08784405 bus:Director1 2022-12-01 2023-11-30 08784405 bus:Director2 2022-12-01 2023-11-30 08784405 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08784405 countries:AllCountries 2022-12-01 2023-11-30 08784405 2021-12-01 2022-11-30 08784405 2022-11-30 08784405 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08784405

Playsteps Kembrey Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Playsteps Kembrey Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Playsteps Kembrey Limited

Company Information

Directors

Mrs J Morris

Mr CJ Edwards

Registered office

6 Pine Court
Kembrey
Swindon
Wiltshire
SN2 8AD

Accountants

Pyatt & Pyatt
Chartered Certified Accountants
36 St Thomas Street
Lymington
Hampshire
SO41 9NE

 

Playsteps Kembrey Limited

(Registration number: 08784405)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

3,194

2,244

Creditors: Amounts falling due within one year

(13,592)

(6,332)

Total assets less current liabilities

(10,398)

(4,088)

Accruals and deferred income

(900)

(690)

 

(11,298)

(4,778)

Capital and reserves

(11,298)

(4,778)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Pine Court
Kembrey
Swindon
Wiltshire
SN2 8AD

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 2).

 

Playsteps Kembrey Limited

(Registration number: 08784405)
Balance Sheet as at 30 November 2023

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mrs J Morris
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.