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Company Registration No. 06483411 (England and Wales)
PLAYERS SHOW LTD Unaudited accounts for the year ended 31 January 2024
PLAYERS SHOW LTD Unaudited accounts Contents
Page
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PLAYERS SHOW LTD Company Information for the year ended 31 January 2024
Director
Jamie McToldridge
Company Number
06483411 (England and Wales)
Registered Office
6 POPES LEEZE COGGESHALL COLCHESTER ESSEX CO6 1SE ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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PLAYERS SHOW LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
185,571 
156,756 
Current assets
Inventories
500 
500 
Debtors
2,000 
2,000 
Cash at bank and in hand
40,091 
4,228 
42,591 
6,728 
Creditors: amounts falling due within one year
(129,565)
(75,127)
Net current liabilities
(86,974)
(68,399)
Net assets
98,597 
88,357 
Capital and reserves
Called up share capital
48 
48 
Profit and loss account
98,549 
88,309 
Shareholders' funds
98,597 
88,357 
For the year ending 31 January 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 his 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 31 October 2024 and were signed on its behalf by
Jamie McToldridge Director Company Registration No. 06483411
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PLAYERS SHOW LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PLAYERS SHOW LTD is a private company, limited by shares, registered in England and Wales, registration number 06483411. The registered office is 6 POPES LEEZE, COGGESHALL, COLCHESTER, ESSEX, CO6 1SE, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
0%
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
2,989 
155,500 
3,993 
162,482 
Additions
- 
27,742 
1,850 
29,592 
At 31 January 2024
2,989 
183,242 
5,843 
192,074 
Depreciation
At 1 February 2023
2,255 
- 
3,471 
5,726 
Charge for the year
646 
- 
131 
777 
At 31 January 2024
2,901 
- 
3,602 
6,503 
Net book value
At 31 January 2024
88 
183,242 
2,241 
185,571 
At 31 January 2023
734 
155,500 
522 
156,756 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
2,000 
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PLAYERS SHOW LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,295 
42,495 
VAT
11,641 
4,177 
Taxes and social security
25,287 
21,394 
Other creditors
60,056 
- 
Loans from directors
286 
6,661 
Accruals
- 
400 
129,565 
75,127 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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