Registered number
07653218
First Choice Play Centres Limited
Filleted Accounts
31 December 2023
First Choice Play Centres Limited
Registered number: 07653218
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 290,472 321,254
Current assets 44,172 66,024
Creditors: amounts falling due within one year (74,245) (77,236)
Net current liabilities (30,073) (11,212)
Total assets less current liabilities 260,399 310,042
Creditors: amounts falling due after more than one year (183,299) (190,701)
Provisions for liabilities (3,945) (3,945)
Net assets 73,155 115,396
Capital and reserves 73,155 115,396
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is Middlegate Cottage, Ratcliffe-On-Soar, Nottingham, NG11 0EB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kathryn Kerr
Director
Approved by the board on 4 June 2024
First Choice Play Centres Limited 07653218 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Kathryn Kerr No description of principal activity 07653218 2022-01-01 2022-12-31 07653218 core:WithinOneYear 2022-12-31 07653218 core:AfterOneYear 2022-12-31 07653218 2023-01-01 2023-12-31 07653218 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07653218 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07653218 countries:England 2023-01-01 2023-12-31 07653218 bus:Director40 2023-01-01 2023-12-31 07653218 bus:Micro-entities 2023-01-01 2023-12-31 07653218 bus:FilletedAccounts 2023-01-01 2023-12-31 07653218 2023-12-31 07653218 core:WithinOneYear 2023-12-31 07653218 core:AfterOneYear 2023-12-31 07653218 2022-12-31 iso4217:GBP xbrli:pure