Registered number
09545161
Tyne & Wear Play Limited
Unaudited Filleted Accounts
31 March 2024
Tyne & Wear Play Limited
Registered number: 09545161
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 568 758
Current assets 62,479 49,582
Prepayments and accrued income - 881
62,479 50,463
Creditors: amounts falling due within one year (26,683) (25,967)
Net current assets 35,796 24,496
Total assets less current liabilities 36,364 25,254
Net assets 36,364 25,254
Capital and reserves 36,364 25,254
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 239 Wingrove Road, Newcastle Upon Tyne, England, NE4 9DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Andersen
Director
Approved by the board on 21 August 2024
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