REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2024 |
for |
Playgrounds (UK) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2024 |
for |
Playgrounds (UK) Limited |
Playgrounds (UK) Limited (Registered number: 03861328) |
Contents of the Financial Statements |
for the Year Ended 31 May 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Playgrounds (UK) Limited |
Company Information |
for the Year Ended 31 May 2024 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Playgrounds (UK) Limited (Registered number: 03861328) |
Statement of Financial Position |
31 May 2024 |
31/5/24 | 31/5/23 |
Notes | £ | £ |
Current assets |
Debtors | 5 |
Cash at bank |
Total assets less current liabilities |
Capital and reserves |
Called up share capital |
Retained earnings |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Playgrounds (UK) Limited (Registered number: 03861328) |
Notes to the Financial Statements |
for the Year Ended 31 May 2024 |
1. | Statutory information |
Playgrounds (UK) Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Trademarks |
Trademarks are valued at cost less accumulated amortisation. |
Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful life of 3 years |
Research and development |
Research expenditure is written off to the profit and loss account in the year in which it is incurred. Development expenditure is written off in the same year unless the directors are satisfied as to the technical, commercial and financial viability of individual projects. In this situation, the expenditure is deferred and amortised over the period from which the company is expected to benefit. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Intangible fixed assets |
Development |
Trademarks | costs | Totals |
£ | £ | £ |
Cost |
At 1 June 2023 |
and 31 May 2024 |
Amortisation |
At 1 June 2023 |
and 31 May 2024 |
Net book value |
At 31 May 2024 |
At 31 May 2023 |
Playgrounds (UK) Limited (Registered number: 03861328) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2024 |
5. | Debtors: amounts falling due within one year |
31/5/24 | 31/5/23 |
£ | £ |
Trade debtors |
Amounts owed by group undertakings |
Other debtors |