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
Rich Kids Playground Ltd
Company Information
for the period from 1 March 2023 to 27 February 2024
Company Number
11837945 (England and Wales)
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Rich Kids Playground Ltd
Statement of financial position
as at 27 February 2024
Cash at bank and in hand
40,019
56,405
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)
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
Rich Kids Playground Ltd
Notes to the Accounts
for the period from 1 March 2023 to 27 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
971
1,383
Other creditors
11,753
535
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,508
-
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).