Registered Number 09652989

LIMES PLAY AND LEARN LTD

Micro-entity Accounts

31 August 2023

LIMES PLAY AND LEARN LTD Registered Number 09652989

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
49,616
38,207
Current Assets
27,131
33,502
Creditors: amounts falling due within one year
(50,222)
(43,552)
Net current assets (liabilities)
(23,091)
(10,050)
Total assets less current liabilities
26,525
28,157
Provisions for liabilities
-
(488)
Accruals and deferred income
(10,341)
(5,971)
Total net assets (liabilities)
16,184
21,698
Capital and reserves
16,184
21,698
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2024

And signed on their behalf by:
K Axton, Director

LIMES PLAY AND LEARN LTD Registered Number 09652989

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 16 15