Company Registration No. 13319692 (England and Wales)
Play Cotton Limited
Unaudited accounts
for the year ended 30 April 2024
Play Cotton Limited
Unaudited accounts
Contents
Play Cotton Limited
Company Information
for the year ended 30 April 2024
Company Number
13319692 (England and Wales)
Registered Office
17a Hermitage Road
Hitchin
Herts
SG5 1BT
England
Play Cotton Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
56
(387)
Creditors: amounts falling due within one year
(4,702)
(2,033)
Net current (liabilities)/assets
(3,178)
931
Net (liabilities)/assets
(3,178)
931
Called up share capital
1
-
Profit and loss account
(3,179)
931
Shareholders' funds
(3,178)
931
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 January 2025 and were signed on its behalf by
Nicole Williams
Director
Company Registration No. 13319692
Play Cotton Limited
Notes to the Accounts
for the year ended 30 April 2024
Play Cotton Limited is a private company, limited by shares, registered in England and Wales, registration number 13319692. The registered office is 17a Hermitage Road, Hitchin, Herts, SG5 1BT, 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.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).