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Company Registration No. 06878475 (England and Wales)
HELTER SKELTER PLAY CENTRES LTD. Unaudited accounts for the year ended 31 March 2024
HELTER SKELTER PLAY CENTRES LTD. Unaudited accounts Contents
Page
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HELTER SKELTER PLAY CENTRES LTD. Company Information for the year ended 31 March 2024
Director
Fiona Crawford
Company Number
06878475 (England and Wales)
Registered Office
15 Parish Close Broadstairs CT10 2UJ
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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HELTER SKELTER PLAY CENTRES LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,779 
7,914 
Current assets
Debtors
5,788 
- 
Cash at bank and in hand
2,915 
11,320 
8,703 
11,320 
Creditors: amounts falling due within one year
(29,889)
(31,654)
Net current liabilities
(21,186)
(20,334)
Total assets less current liabilities
(12,407)
(12,420)
Creditors: amounts falling due after more than one year
- 
(2,042)
Net liabilities
(12,407)
(14,462)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,408)
(14,463)
Shareholders' funds
(12,407)
(14,462)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Fiona Crawford Director Company Registration No. 06878475
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HELTER SKELTER PLAY CENTRES LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HELTER SKELTER PLAY CENTRES LTD. is a private company, limited by shares, registered in England and Wales, registration number 06878475. The registered office is 15 Parish Close, Broadstairs, CT10 2UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,051 
38,476 
42,527 
Additions
- 
865 
865 
At 31 March 2024
4,051 
39,341 
43,392 
Depreciation
At 1 April 2023
4,051 
30,562 
34,613 
At 31 March 2024
4,051 
30,562 
34,613 
Net book value
At 31 March 2024
- 
8,779 
8,779 
At 31 March 2023
- 
7,914 
7,914 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
5,500 
- 
Accrued income and prepayments
288 
- 
5,788 
- 
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HELTER SKELTER PLAY CENTRES LTD. Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,900 
Trade creditors
(871)
552 
Taxes and social security
12,679 
8,184 
Loans from directors
81 
18 
Deferred income
18,000 
18,000 
29,889 
31,654 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,042 
8
Average number of employees
During the year the average number of employees was 13 (2023: 12).
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