My Little Town Play Café Ltd 13217807 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is cafe play centre. Digita Accounts Production Advanced 6.30.9574.0 true 13217807 2023-03-01 2024-02-29 13217807 2024-02-29 13217807 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13217807 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13217807 bus:Micro-entities 2023-03-01 2024-02-29 13217807 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13217807 bus:FilletedAccounts 2023-03-01 2024-02-29 13217807 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13217807 bus:RegisteredOffice 2023-03-01 2024-02-29 13217807 bus:Director1 2023-03-01 2024-02-29 13217807 bus:Director2 2023-03-01 2024-02-29 13217807 bus:Director3 2023-03-01 2024-02-29 13217807 bus:Director4 2023-03-01 2024-02-29 13217807 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13217807 countries:England 2023-03-01 2024-02-29 13217807 2022-03-01 2023-02-28 13217807 2023-02-28 13217807 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13217807 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13217807

My Little Town Play Café Ltd

trading as My Little Town Play Cafe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

My Little Town Play Café Ltd

trading as My Little Town Play Cafe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

My Little Town Play Café Ltd

trading as My Little Town Play Cafe Ltd

Company Information

Directors

Miss Harriet Bristow

Miss Billie Bristow

Mr Mark Bristow

Miss Georgina Bristow

Registered office

Buckingham Gardens Day Nursery
Buckingham Gardens
Downend
BS16 5TW

Accountants

Kate Moakes
33 Sandringham Avenue
Bristol
BS16 6NQ

 

My Little Town Play Café Ltd

trading as My Little Town Play Cafe Ltd

(Registration number: 13217807)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,491

3,182

Current assets

33,272

9,327

Creditors: Amounts falling due within one year

(23,762)

(5,467)

Net current assets

9,510

3,860

Total assets less current liabilities

13,001

7,042

Creditors: Amounts falling due after more than one year

(13,467)

(60,202)

Accruals and deferred income

-

(1,440)

 

(466)

(54,600)

Capital and reserves

(466)

(54,600)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Buckingham Gardens Day Nursery
Buckingham Gardens
Downend
BS16 5TW
United Kingdom

These financial statements were authorised for issue by the Board on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

My Little Town Play Café Ltd

trading as My Little Town Play Cafe Ltd

(Registration number: 13217807)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
Miss Billie Bristow
Director