Playhouse_Yard_Management_Ltd_30_Apr_2022_set_of_accounts_for_filing.html

Playhouse_Yard_Management_Ltd_30_Apr_2022_set_of_accounts_for_filing.html


1 May 2021 v2022.18.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP076818532021-05-012022-04-30076818532022-04-30076818532021-04-3007681853core:WithinOneYear2022-04-3007681853core:WithinOneYear2021-04-3007681853bus:RegisteredOffice2021-05-012022-04-30076818532020-05-012021-04-3007681853bus:Director12021-05-012022-04-300768185312021-05-012022-04-3007681853countries:EnglandWales2021-05-012022-04-3007681853bus:AuditExemptWithAccountantsReport2021-05-012022-04-3007681853bus:PrivateLimitedCompanyLtd2021-05-012022-04-3007681853bus:Micro-entities2021-05-012022-04-3007681853bus:FullAccounts2021-05-012022-04-30
Company registration number:
07681853
Playhouse Yard Management Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2022
Playhouse Yard Management Ltd
Statement of Financial Position
30 April 2022
20222021
££
Current assets
51,412
 
48,164
 
Creditors: amounts falling due within one year
(2,220
)
(3,000
)
Net current assets
49,192
 
45,164
 
Accruals and deferred income
(49,191
)
(600
)
Net assets
1
 
44,564
 
   
Capital and reserves
1
 
44,564
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Tower View
,
Grantham Road
,
Sleaford
,
Lincolnshire
,
NG34 7TE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2
).
For the year ending
30 April 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
24 November 2022
, and are signed on behalf of the board by:
M K Newman
Director
Company registration number:
07681853