B&C PLAY CLUBS LIMITED

Company Registration Number:
13340559 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

B&C PLAY CLUBS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

B&C PLAY CLUBS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Bethan Ceris Dunford
Charlotte Monica Meese
Registered office: 9
Mulberry Close
Llantwit Fardre
Pontypridd
GB-WLS
CF38 2LY
Company Registration Number: 13340559 (England and Wales)

B&C PLAY CLUBS LIMITED

Directors' Report Period Ended 30 April 2024

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

Principal Activities

After School childcare

Political and charitable donations

N/A

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Bethan Ceris Dunford
Charlotte Monica Meese

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Bethan Ceris Dunford
Status: Director

B&C PLAY CLUBS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 21,399 21,740
Cost of sales ( 16,826 ) ( 18,488 )
Gross Profit or (Loss) 4,573 3,252
Administrative Expenses ( 4,616 ) ( 4,074 )
Operating Profit or (Loss) ( 43 ) ( 822 )
Profit or (Loss) Before Tax ( 43 ) ( 822 )
Profit or (Loss) for Period ( 43 ) ( 822 )

The notes form part of these financial statements

B&C PLAY CLUBS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 45
Total fixed assets: 0 45
Current assets
Cash at bank and in hand: 1,431 2,652
Total current assets: 1,431 2,652
Net current assets (liabilities): 1,431 2,652
Total assets less current liabilities: 1,431 2,697
Total net assets (liabilities): 1,431 2,697

The notes form part of these financial statements

B&C PLAY CLUBS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,429 2,695
Shareholders funds: 1,431 2,697

For the year ending 30 April 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.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Bethan Ceris Dunford
Status: Director

The notes form part of these financial statements

B&C PLAY CLUBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B&C PLAY CLUBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

B&C PLAY CLUBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

B&C PLAY CLUBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 45 45
Additions - -
Disposals - -
Revaluations ( 45 ) ( 45 )
Transfers - -
At 30 April 2024 0 0
Depreciation
At 01 May 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 0 0
Net book value
At 30 April 2024 0 0
At 30 April 2023 45 45