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Company registration number:
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11339044
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Sunny Gym Soft Play Limited
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Balance sheet
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as at 31 May 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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22,361
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15,788
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Current assets
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4,406
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681
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Creditors: amounts falling due within one year
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(19,611)
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(17,929)
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Net current liabilities
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(15,205)
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(17,248)
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Total assets less current liabilities
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7,156
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(1,460)
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Creditors: amounts falling due after more than
one year
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(15,788)
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(15,571)
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NET LIABILITIES
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(8,632)
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(17,031)
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CAPITAL AND RESERVES
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(8,632)
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(17,031)
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Notes
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1
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Company information
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Sunny Gym Soft Play Limited is a private company registered in England and Wales. Its registered
number is 11339044. The company is limited by shares. Its registered office is Unit 4 Causey Hall,
Dispensary Walk, Halifax, HX1 1QL.
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2
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Average number of employees
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During the year the average number of employees was 2 (2022 - 2).
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3
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Advances, credit and guarantees granted to directors
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At the year end there is a balance included in creditors owed to the director.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 May 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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