Company Registration No. 14242126 (England and Wales)
World of Play Ixworth Ltd
Unaudited accounts
for the year ended 31 July 2024
World of Play Ixworth Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
World of Play Ixworth Ltd
Company Information
for the year ended 31 July 2024
Company Number
14242126 (England and Wales)
Registered Office
17 High Street
Ixworth
Bury St Edmunds
IP31 2HH
UNITED KINGDOM
Accountants
Fellowes Financial Accounting
6 Crown Close
Dickleburgh
Norfolk
IP21 4NA
World of Play Ixworth Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
14,198
17,470
Prepayments and accrued income
2,439
1,509
Creditors: amounts falling due within one year
(1,754)
(5,346)
Net current assets
14,883
13,633
Total assets less current liabilities
23,539
19,650
Accruals and deferred income
(1,116)
(994)
Capital and reserves
22,423
18,656
World of Play Ixworth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14242126. The registered office is 17 High Street, Ixworth, Bury St Edmunds, IP31 2HH, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £3632 (2023: £0). These were repayable on demand.
The company received repayments of £3632 (2023: £0).
3 Guarantees and other financial commitments
There are no financial commitments, guarantees and contingencies that are not included in the statement of financial position
4 Average number of employees
During the year the average number of employees was 5 (2023: 3).
World of Play Ixworth Ltd
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 March 2025
Louise Mason
Director
Company Registration No. 14242126