Company registration number NI653374 (Northern Ireland)
KINGDOM PLAY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
KINGDOM PLAY LTD
COMPANY INFORMATION
Director
Peter Stephens
Company number
NI653374
Registered office
24C/D Northbrook Industrial Estate
Newmills Road
Coleraine
BT52 2JB
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Barclays Bank PLC
Liverpool City Business 2
Leicester
LE87 2BB
KINGDOM PLAY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
KINGDOM PLAY LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF KINGDOM PLAY LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kingdom Play Ltd for the year ended 31 May 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Kingdom Play Ltd, as a body, in accordance with the terms of our engagement letter dated 23 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Kingdom Play Ltd and state those matters that we have agreed to state to the board of directors of Kingdom Play Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingdom Play Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Kingdom Play Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kingdom Play Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kingdom Play Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
20 February 2025
KINGDOM PLAY LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
3,551
535
Current assets
22,451
42,120
Creditors: amounts falling due within one year
(14,548)
(5,449)
Net current assets
7,903
36,671
Total assets less current liabilities
11,454
37,206
Creditors: amounts falling due after more than one year
(30,482)
(35,428)
Net (liabilities)/assets
(19,028)
1,778
Capital and reserves
(19,028)
1,778
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following director loans were owing to the company at the year-end:

Description

% rate

Opening

balance

 

Amounts advanced

 

Amounts

repaid

 

Amounts

waived

 

Closing balance

 

 

£

 

£

 

£

 

£

 

£

Director 1

0%

9,867

 

1,745

 

9,867

 

-

 

1,745

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
11
13

Kingdom Play Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 24C/D Northbrook Industrial Estate, Newmills Road, Coleraine, BT52 2JB.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

KINGDOM PLAY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 February 2025
Peter Stephens
Director
Company registration number NI653374 (Northern Ireland)
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