Company registration number 09093892 (England and Wales)
PLAYWORKS PLAYSPORTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
PLAYWORKS PLAYSPORTS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,881
2,351
Current assets
32,483
66,041
Creditors: amounts falling due within one year
(106,818)
(100,463)
Net current liabilities
(74,335)
(34,422)
Total assets less current liabilities
(72,454)
(32,071)
Net liabilities
(72,454)
(32,071)
Reserves
(72,454)
(32,071)
Notes to the financial statements
1
Employees

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

2024
2023
Number
Number
Employees
11
14
2
Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

Playworks Playsports Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Meadows, Gypsy Lane, Groeswen, Cardiff, United Kingdom, CF15 7UN.

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

The director acknowledges her 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.

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 income and expenditure account within the financial statements.true

PLAYWORKS PLAYSPORTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 March 2025
Mrs K E Watkins
Director
Company registration number 09093892 (England and Wales)
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