PLAY TIGER CIC

Company limited by guarantee

Company Registration Number:
10530843 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 192 192
Total current assets: 192 192
Creditors: amounts falling due within one year: 3 ( 589 ) ( 589 )
Net current assets (liabilities): (397) (397)
Total assets less current liabilities: (397) ( 397)
Creditors: amounts falling due after more than one year: 4 ( 8,952 ) ( 8,952 )
Total net assets (liabilities): (9,349) (9,349)
Members' funds
Profit and loss account: (9,349) ( 9,349)
Total members' funds: ( 9,349) (9,349)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 August 2024
and signed on behalf of the board by:

Name: Kurt Birkenbeil
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets and Depreciation. Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases. Motor Vehicles 15% Reducing Balance. Computer Equipment 15% Reducing Balance

PLAY TIGER CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

PLAY TIGER CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 589 589
Total 589 589

PLAY TIGER CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 8,952 8,952
Total 8,952 8,952

COMMUNITY INTEREST ANNUAL REPORT

PLAY TIGER CIC

Company Number: 10530843 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Inclusive Open access Play Provision in public spaces. Play Workshops for Company Staff. Play Workshops for Parents. Play centred Family Days in Prison. The play sessions are an opportunity not only for the children to come out and play but also for parents to meet other parents and make friends. Increased individual understanding of play and how it can contribute positively in the work place. Increased individual understanding of play and how it can contribute positively parent/child relations. Maintaining family bonds and thus reducing the likelihood of reoffending.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 August 2024

And signed on behalf of the board by:
Name: Kurt Birkenbeil
Status: Director