1 March 2023 false No description of principal activity Taxfiler 2024.6 11837945business:PrivateLimitedCompanyLtd2023-03-012024-02-27 118379452023-02-28 118379452023-03-012024-02-27 11837945business:AuditExemptWithAccountantsReport2023-03-012024-02-27 11837945business:FilletedAccounts2023-03-012024-02-27 118379452024-02-27 11837945business:Director12023-03-012024-02-27 118379452023-02-28 11837945core:WithinOneYear2024-02-27 11837945core:WithinOneYear2023-02-28 11837945core:AfterOneYear2024-02-27 11837945core:AfterOneYear2023-02-28 11837945core:ShareCapitalcore:PreviouslyStatedAmount2024-02-27 11837945core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11837945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-27 11837945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11837945core:PreviouslyStatedAmount2024-02-27 11837945core:PreviouslyStatedAmount2023-02-28 11837945business:SmallEntities2023-03-012024-02-27 11837945countries:EnglandWales2023-03-012024-02-27 118379452022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11837945 (England and Wales)
Rich Kids Playground Ltd Unaudited accounts for the period from 1 March 2023 to 27 February 2024
Rich Kids Playground Ltd Unaudited accounts Contents
Page
- 2 -
Rich Kids Playground Ltd Company Information for the period from 1 March 2023 to 27 February 2024
Director
Neha Goyal
Company Number
11837945 (England and Wales)
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
- 3 -
Rich Kids Playground Ltd Statement of financial position as at 27 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
6,700 
6,700 
Debtors
5,300 
901 
Cash at bank and in hand
40,019 
56,405 
52,019 
64,006 
Creditors: amounts falling due within one year
(12,724)
(2,929)
Net current assets
39,295 
61,077 
Total assets less current liabilities
39,295 
61,077 
Creditors: amounts falling due after more than one year
(30,963)
(41,370)
Net assets
8,332 
19,707 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,232 
19,607 
Shareholders' funds
8,332 
19,707 
For the period ending 27 February 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 9 August 2024 and were signed on its behalf by
Neha Goyal Director Company Registration No. 11837945
- 4 -
Rich Kids Playground Ltd Notes to the Accounts for the period from 1 March 2023 to 27 February 2024
1
Statutory information
Rich Kids Playground Ltd is a private company, limited by shares, registered in England and Wales, registration number 11837945.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,931 
230 
Trade debtors
369 
- 
Other debtors
- 
671 
5,300 
901 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,011 
Taxes and social security
971 
1,383 
Other creditors
11,753 
535 
12,724 
2,929 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,145 
35,060 
Trade creditors
6,310 
- 
Other creditors
- 
6,310 
Loans from directors
1,508 
- 
30,963 
41,370 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 5 -