THE ELECTRIC PLAYGROUND LIMITED

Company Registration Number:
09088654 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE ELECTRIC PLAYGROUND LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE ELECTRIC PLAYGROUND LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Glebe House
Crowan
Praze
Camborne
England
TR14 9NB
Company Registration Number: 09088654 (England and Wales)

THE ELECTRIC PLAYGROUND LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 349 1,299
Current assets: 11,374 16,232
Prepayments and accrued income: 259 788
Creditors: amounts falling due within one year: ( 2,356 ) ( 877 )
Net current assets (liabilities): 9,277 16,143
Total assets less current liabilities: 9,626 17,442
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,626 17,442
Capital and reserves: 9,626 17,442

THE ELECTRIC PLAYGROUND LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Andrew Jackson
Status: Director

The notes form part of these financial statements

THE ELECTRIC PLAYGROUND LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

THE ELECTRIC PLAYGROUND LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No