FOREVER PLAYTIME LLP

Company Registration Number:
OC447154 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 2 May 2023

End date: 31 May 2024

FOREVER PLAYTIME LLP

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FOREVER PLAYTIME LLP

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 240
Cost of sales: ( 300 )
Gross profit(or loss): (60)
Operating profit(or loss): (60)
Profit(or loss) before tax: (60)
Profit(or loss) for the financial year: (60)

FOREVER PLAYTIME LLP

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 700
Investments:   0
Total fixed assets: 700
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 700
Total net assets (liabilities): 700
Capital and reserves
Called up share capital: 700
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 700

The notes form part of these financial statements

FOREVER PLAYTIME LLP

Balance sheet statements

For the year ending 31 May 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 3 January 2025
and signed on behalf of the board by:

Name: Casey Bird
Status: Director

The notes form part of these financial statements

FOREVER PLAYTIME LLP

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FOREVER PLAYTIME LLP

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 2

FOREVER PLAYTIME LLP

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 0 0 0
Disposals 0 0 0
Revaluations 0 700 700
Transfers 0 0
At 31 May 2024 0 700 0 0 0 700
Depreciation
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 May 2024 0 0
Net book value
At 31 May 2024 0 700 0 0 0 700

The soft play equipment value is approx £700