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Registered Number: 12856501
England and Wales

 

 

 

PLAYHOUSE SQUARE MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
31 December 2023



....................................................

Akhter's Limited Accountants and Business Advisors

64 Castle Boulevard
Nottingham
NG7 1FN
24 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 1,980    2,027 
Creditors: amount falling due within one year (2,695)   (2,742)
Net current assets (715)   (715)
 
Total assets less current liabilities (715)   (715)
Net assets (715)   (715)
 

Capital and reserves
     
Called up share capital 3 5    5 
Profit and loss account (720)   (720)
Shareholders' funds (715)   (715)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 September 2024 and were signed on its behalf by:


-------------------------------
Sally Jane Dutton
Director
2
General Information
Playhouse Square Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12856501, registration address Cumberland House , 35 Park Row, Nottingham, NG1 6EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of any discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
5 Ordinary shares of £1.00 each  
 

3