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Company Registration No. 11715095 (England and Wales)
Daisy's Play Centre Limited Unaudited accounts for the year ended 31 December 2024
Daisy's Play Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daisy's Play Centre Limited Company Information for the year ended 31 December 2024
Directors
A Jeffs N Reiss
Company Number
11715095 (England and Wales)
Registered Office
12 INGS ROAD HECKMONDWIKE WF16 9HZ ENGLAND
Accountants
LIBA Accounting Limited 11 Cambridge Chase Gomersal Cleckheaton West Yorkshire BD19 4PW
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Daisy's Play Centre Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,484 
13,041 
Current assets
Cash at bank and in hand
2,063 
1,747 
Creditors: amounts falling due within one year
5
(17,423)
(17,546)
Net current liabilities
(15,360)
(15,799)
Total assets less current liabilities
(5,876)
(2,758)
Creditors: amounts falling due after more than one year
6
(6,501)
(8,059)
Net liabilities
(12,377)
(10,817)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(12,379)
(10,819)
Shareholders' funds
(12,377)
(10,817)
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
A Jeffs Director Company Registration No. 11715095
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Daisy's Play Centre Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Daisy's Play Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 11715095. The registered office is 12 INGS ROAD, HECKMONDWIKE, WF16 9HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
32,820 
At 31 December 2024
32,820 
Depreciation
At 1 January 2024
19,779 
Charge for the year
3,557 
At 31 December 2024
23,336 
Net book value
At 31 December 2024
9,484 
At 31 December 2023
13,041 
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Daisy's Play Centre Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,657 
1,657 
Taxes and social security
469 
408 
Other creditors
13,185 
13,185 
Loans from directors
2,112 
1,488 
Accruals
- 
808 
17,423 
17,546 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,501 
8,059 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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