Acorah Software Products - Accounts Production 15.0.600 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06558467 Trevor Sawyer Jennifer Sawyer Adrian Sawyer Claire Sawyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06558467 2023-03-31 06558467 2024-03-31 06558467 2023-04-01 2024-03-31 06558467 frs-core:CurrentFinancialInstruments 2024-03-31 06558467 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 06558467 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 06558467 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 06558467 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 06558467 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 06558467 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 06558467 frs-core:MotorVehicles 2024-03-31 06558467 frs-core:MotorVehicles 2023-04-01 2024-03-31 06558467 frs-core:MotorVehicles 2023-03-31 06558467 frs-core:PlantMachinery 2024-03-31 06558467 frs-core:PlantMachinery 2023-04-01 2024-03-31 06558467 frs-core:PlantMachinery 2023-03-31 06558467 frs-core:ShareCapital 2024-03-31 06558467 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06558467 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06558467 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06558467 frs-bus:SmallEntities 2023-04-01 2024-03-31 06558467 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06558467 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06558467 frs-bus:Director1 2023-04-01 2024-03-31 06558467 frs-bus:Director2 2023-04-01 2024-03-31 06558467 frs-bus:Director3 2023-04-01 2024-03-31 06558467 frs-bus:Director4 2023-04-01 2024-03-31 06558467 frs-countries:EnglandWales 2023-04-01 2024-03-31 06558467 2022-03-31 06558467 2023-03-31 06558467 2022-04-01 2023-03-31 06558467 frs-core:CurrentFinancialInstruments 2023-03-31 06558467 frs-core:ShareCapital 2023-03-31 06558467 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06558467
Playturf Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06558467
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 303,196 300,828
303,196 300,828
CURRENT ASSETS
Cash at bank and in hand 3,500 3,500
3,500 3,500
Creditors: Amounts Falling Due Within One Year 5 (323,184 ) (325,829 )
NET CURRENT ASSETS (LIABILITIES) (319,684 ) (322,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,488 ) (21,501 )
NET LIABILITIES (16,488 ) (21,501 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (16,588 ) (21,601 )
SHAREHOLDERS' FUNDS (16,488) (21,501)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Adrian Sawyer
Director
5 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Playturf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06558467 . The registered office is Proctor Way, Luton, Bedfordshire, LU2 9PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have prepared the financial statements on the going concern basis.
The directors have expressed a willingness to continue to financially support the company in the near future, should the company require the directors to do so. On this basis, the directors consider the preparation of the financial statements on a going concern basis to be most appropriate.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
Assets in the course of construction No depreciation
Plant & Machinery 20% on cost
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Land & Property
Freehold Assets in the course of construction Plant & Machinery Motor Vehicles Total
£ £ £ £ £
Cost
As at 1 April 2023 277,248 23,580 12,547 15,278 328,653
Additions - 2,368 - - 2,368
Disposals - - (12,547 ) (15,278 ) (27,825 )
As at 31 March 2024 277,248 25,948 - - 303,196
Depreciation
As at 1 April 2023 - - 12,547 15,278 27,825
Disposals - - (12,547 ) (15,278 ) (27,825 )
As at 31 March 2024 - - - - -
Net Book Value
As at 31 March 2024 277,248 25,948 - - 303,196
As at 1 April 2023 277,248 23,580 - - 300,828
Included in Freehold Land and Property is £277,248 of land on which no depreciation is charged.
Assets in the course of construction includes of capitalised legal fees and material costs relating to the assets under construction.
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 323,184 325,829
Page 3