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Registered Number: 06716453
England and Wales

 

 

 

PLAYHOUSE ENTERTAINMENTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 31 March 2023

End date: 29 March 2024
Director Roberto Cesare Manzi
Registered Number 06716453
Registered Office 42 Lytton Road,
Barnet
EN5 5BY
Accountants The Expert Eye


1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Creditors: amount falling due within one year 3 (65,527)   (62,115)
Net current assets (65,527)   (62,115)
 
Total assets less current liabilities (65,527)   (62,115)
Net assets (65,527)   (62,115)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (65,627)   (62,215)
Shareholders' funds (65,527)   (62,115)
 


For the year ended 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 March 2025 and were signed by:


-------------------------------
Roberto Cesare Manzi
Director
2
General Information
PLAYHOUSE ENTERTAINMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06716453, registration address 42 Lytton Road,, Barnet, EN5 5BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1    1 
Corporation Tax 65,526    62,114 
65,527    62,115 

3