PLAYER WORKS LIMITED

Company Registration Number:
07875516 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 30 March 2022

End date: 28 February 2023

PLAYER WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

PLAYER WORKS LIMITED

Balance sheet

As at 28 February 2023


Notes

11 months to 28 February 2023

2022


£

£
Fixed assets
Tangible assets: 3 156,160 54,933
Investments: 4 481,592 373,259
Total fixed assets: 637,752 428,192
Current assets
Debtors:   1,407,780 412,442
Cash at bank and in hand: 129 454
Total current assets: 1,407,909 412,896
Creditors: amounts falling due within one year:   (1,059,751) (318,640)
Net current assets (liabilities): 348,158 94,256
Total assets less current liabilities: 985,910 522,448
Creditors: amounts falling due after more than one year:     (40,331)
Total net assets (liabilities): 985,910 482,117
Capital and reserves
Called up share capital: 14,657 14,657
Share premium account: 1,090,342 1,090,342
Other reserves: (120,000)
Profit and loss account: 911 (622,882)
Shareholders funds: 985,910 482,117

The notes form part of these financial statements

PLAYER WORKS LIMITED

Balance sheet statements

For the year ending 28 February 2023 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 18 October 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 2023

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 2023

2. Employees

11 months to 28 February 2023 2022
Average number of employees during the period 5 5

PLAYER WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 30 March 2022 121,150
Additions 136,355
At 28 February 2023 257,505
Depreciation
At 30 March 2022 66,217
Charge for year 35,128
At 28 February 2023 101,345
Net book value
At 28 February 2023 156,160
At 29 March 2022 54,933

PLAYER WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Fixed investments

Investments, at cost 481,592