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Company registration number: 15079163
Buddies Play Den Ltd
Unaudited filleted financial statements
31 December 2024
Buddies Play Den Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Buddies Play Den Ltd
Directors and other information
Directors Ms Natalie Hobson
Mrs Rachael Marples
Company number 15079163
Registered office 21 Hampton Street
Hasland
Chesterfield
S41 0LH
Business address Jilbee Land
Bridge Street
Clay Cross
S45 9PD
Accountants Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Virgin Money
Paypal
Buddies Play Den Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Buddies Play Den Ltd
Period ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Buddies Play Den Ltd for the period ended 31 December 2024 as set out on pages 3 to 4 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 http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
FCCA
The Old School House
Matlock Road
Chesterfield
S42 7LG
27 March 2025
Buddies Play Den Ltd
Statement of financial position
31 December 2024
31/12/24
£ £
Fixed assets 3,125
_______
Current assets 14,025
Prepayments and accrued income 8,063
_______
22,088
Creditors: amounts falling due within one year ( 20,132)
_______
Net current assets 1,956
_______
Total assets less current liabilities 5,081
Accruals and deferred income ( 850)
_______
Net assets 4,231
_______
Capital and reserves 4,231
_______
Notes to the financial statements
Buddies Play Den Ltd
Period ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 8
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Ms Natalie Hobson Mrs Rachael Marples
Director Director
Company registration number: 15079163
The company is a private company limited by shares, registered in England and Wales.