1 March 2023 false No description of principal activity Taxfiler 2024.6 NI622671business:PrivateLimitedCompanyLtd2023-03-012024-02-29 NI6226712023-02-28 NI6226712023-03-012024-02-29 NI622671business:AuditExemptWithAccountantsReport2023-03-012024-02-29 NI622671business:FilletedAccounts2023-03-012024-02-29 NI6226712024-02-29 NI622671business:Director12023-03-012024-02-29 NI622671business:Director22023-03-012024-02-29 NI622671business:RegisteredOffice2023-03-012024-02-29 NI6226712023-02-28 NI622671core:WithinOneYear2024-02-29 NI622671core:WithinOneYear2023-02-28 NI622671core:AfterOneYear2024-02-29 NI622671core:AfterOneYear2023-02-28 NI622671countries:NorthernIreland2023-03-012024-02-29 NI6226712022-03-012023-02-28 NI622671business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
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
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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
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The Play Shed (UK) Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
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)
Net assets
94,171 
101,382 
Capital and reserves
94,171 
101,382 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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