Registered number
12061076
M J Softplay Limited
Filleted Accounts
30 June 2023
M J Softplay Limited
Registered number: 12061076
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 19,518 30,889
Current assets 26,048 42,627
Creditors: amounts falling due within one year (14,414) (46,476)
Net current assets/(liabilities) 11,634 (3,849)
Total assets less current liabilities 31,152 27,040
Creditors: amounts falling due after more than one year (6,222) (9,500)
Accruals and deferred income (1,050) (1,050)
Net assets 23,880 16,490
Capital and reserves 23,880 16,490
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond, Surrey, United Kingdom, TW9 2JA.
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.
J Wainwright
Director
Approved by the board on 27 September 2024
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