Company Registration No. 11934375 (England and Wales)
Playworks Shafton Ltd
Unaudited accounts
for the year ended 30 April 2024
Playworks Shafton Ltd
Unaudited accounts
Contents
Playworks Shafton Ltd
Company Information
for the year ended 30 April 2024
Company Number
11934375 (England and Wales)
Registered Office
55 NORWOOD DRIVE
BRIERLEY
BARNSLEY
S72 9EG
ENGLAND
Accountants
Accounting 4 Ltd
47 Eshlands Brook
Monk Bretton
Barnsley
S71 5SH
Playworks Shafton Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
7,386
9,848
Cash at bank and in hand
9,700
4,566
Creditors: amounts falling due within one year
(8,036)
13,293
Net current assets
1,665
23,007
Total assets less current liabilities
9,051
32,855
Creditors: amounts falling due after more than one year
12,255
-
Profit and loss account
21,306
32,855
Shareholders' funds
21,306
32,855
For the year ending 30 April 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Adele Towers
Director
Company Registration No. 11934375
Playworks Shafton Ltd
Notes to the Accounts
for the year ended 30 April 2024
Playworks Shafton Ltd is a private company, limited by shares, registered in England and Wales, registration number 11934375. The registered office is 55 NORWOOD DRIVE, BRIERLEY, BARNSLEY, S72 9EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Other tangible fixed assets
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Playworks Shafton Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
26,650
-
Taxes and social security
(3,320)
549
Other creditors
15,098
(12,684)
Loans from directors
(30,392)
(1,158)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).