PLAYER WORKS LIMITED

Company Registration Number:
07875516 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PLAYER WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

PLAYER WORKS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

11 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 117,782 156,160
Investments: 4 469,092 481,592
Total fixed assets: 586,874 637,752
Current assets
Debtors: 5 152,194 1,407,780
Cash at bank and in hand: 196 129
Total current assets: 152,390 1,407,909
Creditors: amounts falling due within one year: 6 (527,302) (1,059,751)
Net current assets (liabilities): (374,912) 348,158
Total assets less current liabilities: 211,962 985,910
Total net assets (liabilities): 211,962 985,910
Capital and reserves
Called up share capital: 14,657 14,657
Share premium account: 1,090,342 1,090,342
Other reserves: (918,750) (120,000)
Profit and loss account: 25,713 911
Shareholders funds: 211,962 985,910

The notes form part of these financial statements

PLAYER WORKS LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2024
and signed on behalf of the board by:

Name: D Dixon
Status: Director

The notes form part of these financial statements

PLAYER WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLAYER WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 11 months to 28 February 2023
Average number of employees during the period 5 5

PLAYER WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 257,505
At 28 February 2024 257,505
Depreciation
At 01 March 2023 101,345
Charge for year 38,378
At 28 February 2024 139,723
Net book value
At 28 February 2024 117,782
At 28 February 2023 156,160

PLAYER WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Fixed investments

Investments, at cost 469,092

PLAYER WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors

2024 11 months to 28 February 2023
££
Debtors due after more than one year: 0 0

PLAYER WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due within one year note

Trade Creditors 30,701 Corporation Tax 267,733 Other Taxes 64,546 VAT 121,571 Accruals 42,751