Playmore Limited - Accounts

Playmore Limited - Accounts

PLAYMORE LIMITED - Company Information

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Registered Number: 02460858
England and Wales

 

 

 

PLAYMORE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Playmore Limited
Contents Page
For the year ended 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of Playmore Limited for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Playmore Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Playmore Limited, as a body, in accordance with the terms of our engagement letter dated 12 April 2023 Our work has been undertaken solely to prepare for your approval the accounts of Playmore Limited and state those matters that we have agreed to state to the Board of Directors of Playmore Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Playmore Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Playmore Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Playmore Limited. You consider that Playmore Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Playmore Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
Bharat D Hathi Ltd
Portsmouth Technopole
Kingston Crescent
Portsmouth
Hampshire
PO2 8FA
20 April 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 250,000    250,000 
250,000    250,000 
Current assets      
Cash at bank and in hand 4,286    38,507 
Creditors: amount falling due within one year (1,972)   (31,647)
Net current assets 2,314    6,860 
 
Total assets less current liabilities 252,314    256,860 
Creditors: amount falling due after more than one year (95,500)   (95,500)
Net assets 156,814    161,360 
 

Capital and reserves 		     
Called up share capital 130    130 
Reserves 113,872    113,872 
Profit and loss account 42,812    47,358 
Shareholder's funds 156,814    161,360 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 April 2023 and were signed on its behalf by:


--------------------------------
William Stuart Richards
Director
2
General Information
Playmore Limited is a private company, limited by shares, registered in England and Wales, registration number 02460858, registration address 2 Guardians Way, Portsmouth, Hampshire, PO3 6GJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2022 250,000    51,669    14,373    316,042 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 March 2023 250,000    51,669    14,373    316,042 
Depreciation
At 01 April 2022 -    51,669    14,373    66,042 
Charge for year -    -    -    - 
On disposals -    -    -    - 
At 31 March 2023 -    51,669    14,373    66,042 
Net book values
Closing balance as at 31 March 2023 250,000    -    -    250,000 
Opening balance as at 01 April 2022 250,000    -    -    250,000 


4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
110 Class A shares of £1.00 each 110    110 
20 Class B shares of £1.00 each 20    20 
130    130 

3