Registered number
10601611
Let's Play (Bristol) Ltd
Unaudited Filleted Accounts
31 August 2024
Let's Play (Bristol) Ltd
Registered number: 10601611
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 553 3,282
Prepayments and accrued income 5,234 17,411
5,787 20,693
Creditors: amounts falling due within one year (32,746) (22,440)
Net current liabilities (26,959) (1,747)
Total assets less current liabilities (26,959) (1,747)
Creditors: amounts falling due after more than one year (19,726) (18,737)
Accruals and deferred income (10,160) (8,601)
Net liabilities (56,845) (29,085)
Capital and reserves (56,845) (29,085)
Number Number
Average number of employees 22 22
The company is a private company limited by shares and incorporated in England. Its registered office is 24 West Park Road, Bristol, England, BS16 5SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
J Cahill
Director
Approved by the board on 25 March 2025
Let's Play (Bristol) Ltd 10601611 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 J Cahill No description of principal activity 10601611 2022-09-01 2023-08-31 10601611 core:WithinOneYear 2023-08-31 10601611 core:AfterOneYear 2023-08-31 10601611 2023-09-01 2024-08-31 10601611 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10601611 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10601611 countries:England 2023-09-01 2024-08-31 10601611 bus:Director40 2023-09-01 2024-08-31 10601611 bus:Micro-entities 2023-09-01 2024-08-31 10601611 bus:FilletedAccounts 2023-09-01 2024-08-31 10601611 2024-08-31 10601611 core:WithinOneYear 2024-08-31 10601611 core:AfterOneYear 2024-08-31 10601611 2023-08-31 iso4217:GBP xbrli:pure