2023-09-01 06291782 2024-08-31 06291782 2023-09-01 2024-08-31 06291782 2023-08-31 06291782 2023-08-01 2023-08-31 06291782 uk-core:WithinOneYear 2023-08-31 06291782 uk-core:WithinOneYear 2024-08-31 06291782 uk-core:ShareCapital 2024-08-31 06291782 uk-core:ShareCapital 2023-08-31 06291782 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 06291782 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 06291782 uk-bus:Director1 2023-09-01 2024-08-31 06291782 uk-core:FurnitureFittings 2023-09-01 2024-08-31 06291782 uk-core:WithinOneYear 2024-08-31 06291782 uk-core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure 06291782 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06291782 uk-bus:FRS102 2023-09-01 2024-08-31 06291782 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 06291782 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Playball South West Limited
Registered Number:06291782
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Playball South West Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06291782
As at 31 August 2024
Playball South West Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,222
-
2
6,222
-
Current assets
Trade and other receivables
5,051
500
3
5,900
Cash and cash equivalents
343
843
10,951
Trade and other payables: amounts falling due within one
year
(17,961)
(20,312)
4
(7,010)
(19,469)
Net current liabilities
Total assets less current liabilities
(13,247)
(7,010)
(13,247)
Net liabilities
(7,010)
Capital and reserves
Called up share capital
50
50
Retained earnings
(13,297)
(7,060)
(13,247)
(7,010)
Shareholders' funds
For the year 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
T Karmis Director
These financial statements were approved and authorised for issue by the Board on 23 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Playball South West Limited
Notes to the Financial Statements
Statutory Information
Playball South West Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06291782.
Principal place of business:
6 Chatsworth Avenue
Wimbledon Chase
Raynes Park
SW20 8JZ
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 % Straight line
Fixtures and fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Going Concern
The accounts show that at 31 August 2024 the company had net liabilities of £13,297 ( 2023- £7,060 ). The director
will ensure the company is sufficienrtly financed to pay its liabilites and therefore these accounts are drawn up as a
going concern..
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5
For the year ended 31 August 2024
Playball South West Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
7,777
Additions
At 31 August 2024
7,777
Provision for depreciation and impairment
Charge for year
1,555
At 31 August 2024
1,555
At 31 August 2024
Net book value
6,222
3. Trade and other receivables
2023
2024
£
£
Other debtors
500
5,051
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
4,551
7,150
Taxation and social security
2,917
526
Other creditors
12,844
10,285
20,312
17,961
5. Average number of persons employed
During the year the average number of employees was 0
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