Registered Number 11979465

SOUTHERN PLAYGROUND SERVICES LTD

Micro-entity Accounts

31 May 2024

SOUTHERN PLAYGROUND SERVICES LTD Registered Number 11979465

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
14,974
18,474
Current Assets
49,889
60,608
Creditors: amounts falling due within one year
(27,611)
(40,601)
Net current assets (liabilities)
22,278
20,007
Total assets less current liabilities
37,252
38,481
Creditors: amounts falling due after more than one year
(10,482)
(12,609)
Accruals and deferred income
(5,792)
(4,800)
Total net assets (liabilities)
20,978
21,072
Capital and reserves
20,978
21,072
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 February 2025

And signed on their behalf by:
Roger Hill, Director

SOUTHERN PLAYGROUND SERVICES LTD Registered Number 11979465

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1