PLAYTIME ENTERTAINMENT LIMITED

Company Registration Number:
03805430 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PLAYTIME ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLAYTIME ENTERTAINMENT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Charles Lutterodt
Registered office: Unit 4 Watling Gate
297-303 Edgware Road
Colindale
London
England
NW9 6NB
Company Registration Number: 03805430 (England and Wales)

PLAYTIME ENTERTAINMENT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Charles Lutterodt

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Charles Lutterodt
Status: Director

PLAYTIME ENTERTAINMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 4,850 2,111
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,390 ) ( 3,585 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 109 ) ( 111 )
Profit or (Loss) for Period ( 4,649 ) ( 1,585 )

PLAYTIME ENTERTAINMENT LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 7,968 6,117
Creditors: amounts falling due within one year: ( 300 ) ( 2,500 )
Net current assets (liabilities): 7,668 3,617
Total assets less current liabilities: 7,668 3,617
Creditors: amounts falling due after more than one year: ( 13,700 ) ( 5,000 )
Total net assets (liabilities): ( 6,032 ) ( 1,383 )
Capital and reserves: ( 6,032 ) ( 1,383 )

PLAYTIME ENTERTAINMENT LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Charles Lutterodt
Status: Director

The notes form part of these financial statements

PLAYTIME ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

PLAYTIME ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No