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
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
PLAYERS SHOW LTD
Statement of financial position
as at 31 January 2024
Tangible assets
185,571
156,756
Cash at bank and in hand
40,091
4,228
Creditors: amounts falling due within one year
(129,565)
(75,127)
Net current liabilities
(86,974)
(68,399)
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
PLAYERS SHOW LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 31 January 2024
88
183,242
2,241
185,571
At 31 January 2023
734
155,500
522
156,756
Amounts falling due within one year
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
Taxes and social security
25,287
21,394
Loans from directors
286
6,661
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).