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My Playful World Limited
Unaudited financial statements
31 October 2024
Company Registration Number 12923384
My Playful World Limited
Financial statements
year ended 31 October 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
My Playful World Limited
Statement of financial position
31 October 2024
2024
2023
£
£
Fixed assets
10,744
10,638
--------
--------
Current assets
5,441
7,066
Prepayments and accrued income
-
545
-------
-------
5,441
7,611
Creditors: amounts falling due within one year
15,575
16,643
--------
--------
Net current liabilities
( 10,134)
( 9,032)
--------
-------
Total assets less current liabilities
610
1,606
Accruals and deferred income
1,572
1,572
-------
-------
(962)
34
-------
-------
Capital and reserves
( 962)
34
----
----
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 The Square, Retford, Nottinghamshire, DN22 6DQ, England.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 July 2025 , and are signed on behalf of the board by:
Ms T R Davies
Director
Company registration number: 12923384