08769207falsecreative consultancy2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08769207

Playfields Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Playfields Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
M Jackel
REGISTERED OFFICE
The Print House
18 Ashwin Street
London
E8 3DL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08769207
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Playfields Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Playfields Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets25,2176,956
CURRENT ASSETS
Cash at bank and in hand7,2124,078
7,2124,078
CREDITORS: Amounts falling due within one year37,8115,378
NET CURRENT LIABILITIES(599)(1,300)
TOTAL ASSETS LESS CURRENT LIABILITIES4,6185,656
CAPITAL AND RESERVES
Called up share capital5102102
Profit and loss account4,5165,554
SHAREHOLDERS' FUNDS4,6185,656
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2024 and signed on their behalf by
.............................
M Jackel
Director

Playfields Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance25%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Playfields Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202316,96116,961
At 31/03/202416,96116,961
Depreciation
At 01/04/202310,00510,005
For the year1,7391,739
At 31/03/202411,74411,744
Net Book Amounts
At 31/03/20245,2175,217
At 31/03/20236,9566,956
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
M Jackel6,9114,520
Accruals900858
7,8115,378
4. EMPLOYEES
20242023
No.No.
Average number of employees12

Playfields Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary A shares of £1 each100100
1 Ordinary B shares of £1 each11
1 Ordinary C shares of £1 each11
102102
6. CONTROLLING PARTY
No one party is the ultimate controlling party of the company.