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Registered Number: 12564817
England and Wales

 

 

 

NELLY PLAY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Current assets 1,297      2,903   
Creditors: amount falling due within one year (726)     (2,046)  
Net current assets   571      857 
Total assets less current liabilities   571      857 
Net assets   571      857 
 

         
Capital and reserves   571      857 
 
NOTES TO THE ACCOUNTS

General Information
Nelly Play Limited is a private company, limited by shares, registered in England and Wales, registration number 12564817, registration address 58 Fellcross, Birtley, Co Durham, DH3 1BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared  under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The company ceased trading on 30th June 2023 and the financial statements have been
prepared on the basis other than that of the going concern basis which includes, where
appropriate , writing down the company's assets to net realisable value. The company does not
have any long term contracts at the balance sheet date therefore no adjustments are applicable. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £57 (2023: £1,313)


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 September 2024 and were signed by:


--------------------------------
Charlotte Connelly
Director
1