Company Registration No. NI622671 (Northern Ireland)
The Play Shed (UK) Limited
Unaudited accounts
for the year ended 29 February 2024
The Play Shed (UK) Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
The Play Shed (UK) Limited
Company Information
for the year ended 29 February 2024
Directors
Edward Lightowlers
Claire Lightowlers
Company Number
NI622671 (Northern Ireland)
Registered Office
Unit 2B, Altnagelvin Industrial Estate
Trench Road
L'Derry
BT47 2ED
Northern Ireland
Accountants
Michael Bolster
Unit 18, Northwest Business Complex
Skeoge Industrial Estate
L'Derry
BT48 8SE
The Play Shed (UK) Limited
Statement of Financial Position
as at 29 February 2024
Fixed assets
541,111
550,216
Current assets
58,355
42,398
Creditors: amounts falling due within one year
(265,455)
(188,304)
Net current liabilities
(207,100)
(145,906)
Total assets less current liabilities
334,011
404,310
Creditors: amounts falling due after more than one year
(239,840)
(302,928)
Capital and reserves
94,171
101,382
The Play Shed (UK) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI622671. The registered office is Unit 2B, Altnagelvin Industrial Estate, Trench Road, L'Derry, BT47 2ED, Northern Ireland .
2 Average number of employees
During the year the average number of employees was 15 (2023: 10).
For the year ending 29 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 November 2024
Edward Lightowlers
Director
Company Registration No. NI622671