Company Registration No. 07576465 (England and Wales)
PEEL ROLE PLAY LIMITED
Unaudited accounts
for the year ended 31 December 2023
PEEL ROLE PLAY LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
PEEL ROLE PLAY LIMITED
Company Information
for the year ended 31 December 2023
Directors
Kerry Daley
Susannah Daley
Company Number
07576465 (England and Wales)
Registered Office
NORTH BARN NORTH BARN
BROUGHTON HALL
SKIPTON
BD23 3AE
ENGLAND
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
PEEL ROLE PLAY LIMITED
Statement of Financial Position
as at 31 December 2023
Current assets
1,395,149
1,172,925
Creditors: amounts falling due within one year
(173,330)
(144,361)
Net current assets
1,221,819
1,028,564
Total assets less current liabilities
1,221,819
1,028,564
Accruals and deferred income
(3,245)
(2,760)
Net assets
1,218,574
1,025,804
Capital and reserves
1,218,574
1,025,804
PEEL ROLE PLAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07576465. The registered office is NORTH BARN NORTH BARN, BROUGHTON HALL, SKIPTON, BD23 3AE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 October 2024
Susannah Daley
Director
Company Registration No. 07576465