PLAYDOME_LIMITED - Accounts


Company registration number 5483189 (England and Wales)
PLAYDOME LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
PLAYDOME LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
627,480
627,480
Current assets
695
10,013
Prepayments and accrued income
-
0
(1)
Creditors: amounts falling due within one year
(243,277)
(461,093)
Net current liabilities
(242,582)
(451,081)
Total assets less current liabilities
384,898
176,399
Creditors: amounts falling due after more than one year
(166,735)
(185,570)
Net assets/(liabilities)
218,163
(9,171)
Capital and reserves
218,163
(9,171)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
5

Playdome Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Gloucester Crescent, Heathpark Industrial Estate, Honiton, EX14 1DB.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PLAYDOME LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 May 2022
Mrs A Edwards
Director
Company Registration Number 5483189
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMrs A Edwards54831892020-07-012021-06-3054831892021-06-3054831892020-06-305483189core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-305483189core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-305483189core:Non-currentFinancialInstruments2021-06-305483189core:Non-currentFinancialInstruments2020-06-3054831892019-07-012020-06-305483189bus:Director12020-07-012021-06-305483189bus:PrivateLimitedCompanyLtd2020-07-012021-06-305483189bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-305483189bus:Micro-entities2020-07-012021-06-305483189bus:AuditExemptWithAccountantsReport2020-07-012021-06-305483189bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP