Registered number
11325020
J AND S PLAYHOUSE LIMITED
Filleted Accounts
31 March 2024
J AND S PLAYHOUSE LIMITED
Registered number: 11325020
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,803 9,070
Current assets 11,845 30,495
Creditors: amounts falling due within one year (9,555) (9,555)
Net current assets 2,290 20,940
Total assets less current liabilities 9,093 30,010
Creditors: amounts falling due after more than one year (13,746) (15,676)
Net (liabilities)/assets (4,653) 14,334
Capital and reserves (4,653) 14,334
Number Number
Average number of employees 25 17
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Heath Road, Thornton Heath, United Kingdom, CR7 8NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Shamsa Parvez Akhtar
Director
Approved by the board on 21 January 2025
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