Company Registration No. 10271265 (England and Wales)
Played Limited
Unaudited accounts
for the year ended 31 July 2021
Played Limited
Unaudited accounts
Contents
Played Limited
Company Information
for the year ended 31 July 2021
Directors
J C Clayson
T D Marley
Company Number
10271265 (England and Wales)
Registered Office
16a Heyworth Road Flat A
16 Heyworth Road
London
E5 8DR
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Played Limited
Statement of financial position
as at 31 July 2021
Cash at bank and in hand
4,127
Creditors: amounts falling due within one year
(13,343)
Total assets less current liabilities
7,156
Creditors: amounts falling due after more than one year
(25,000)
Called up share capital
103
Profit and loss account
(17,947)
Shareholders' funds
(17,844)
For the year ending 31 July 2021 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 11 October 2021 and were signed on its behalf by
T D Marley
Director
Company Registration No. 10271265
Played Limited
Notes to the Accounts
for the year ended 31 July 2021
Played Limited is a private company, limited by shares, registered in England and Wales, registration number 10271265. The registered office is 16a Heyworth Road Flat A, 16 Heyworth Road, London, E5 8DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
Played Limited
Notes to the Accounts
for the year ended 31 July 2021
7
Creditors: amounts falling due after more than one year
2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
(2,503)
24,276
13,587
8,186
Directors Current accounts
(2,503)
24,276
13,587
8,186
(5,006)
48,552
27,174
16,372
9
Average number of employees
During the year the average number of employees was 1.
