The Playhouse and Cafe Limited Filleted Accounts Cover
The Playhouse and Cafe Limited
Company No. 15056012
Unaudited Accounts
31 August 2024
The Playhouse and Cafe Limited Balance Sheet Registrar
at
31 August 2024
Company No.
15056012
2024
£
Called up share capital not paid
3
Fixed assets
13,811
Creditors: Amounts falling due within one year
(19,666)
Net current assets
(19,666)
Total assets less current liabilities
(5,852)
Accruals and deferred income
(840)
(6,692)
Capital and reserves
(6,692)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
9
3
General information
The Playhouse and Cafe Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15056012
Its registered office is:
Unit 5
Fields End Business Park
Davey Road
Thurnscoe
S63 0JF
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 May 2025 and signed on its behalf by:
S.J. Wilcock - Director
The Playhouse and Cafe Limited1505601231 August 202408 August 2023false01 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was . Soft play and Cafe150560122023-08-082024-08-31150560122024-08-3115056012core:WithinOneYear2024-08-3115056012countries:UnitedKingdom2023-08-082024-08-3115056012bus:RegisteredOffice2023-08-082024-08-31150560122023-08-0815056012bus:Micro-entities2023-08-082024-08-3115056012bus:FullAccounts2023-08-082024-08-3115056012bus:AuditExempt-NoAccountantsReport2023-08-082024-08-3115056012bus:Director32023-08-082024-08-3115056012bus:PrivateLimitedCompanyLtd2023-08-082024-08-31iso4217:GBPxbrli:pure