PLAYTIME PR LTD

2022-04-012023-03-312023-03-31false08854546PLAYTIME PR 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PLAYTIME PR LTD

Registered Number
08854546
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

PLAYTIME PR LTD

Company Information
for the year from 1 April 2022 to 31 March 2023


Director	Lesley SINGLETON


Registered Address	109.1 Regis House Fairbourne Drive
	Atterbury
	Milton Keynes
	MK10 9RG


Registered Number	08854546 (England and Wales)

PLAYTIME PR LTD

Balance Sheet as at
31 March 2023

	Notes	2023		2022
		£	£	£	£
Fixed assets
Tangible assets	5		14,248		21,575
			14,248		21,575
Current assets
Debtors	6	92,522		105,673
Cash at bank and on hand		200,865		175,983
		293,387		281,656
Creditors amounts falling due within one year	7	(147,776)		(176,212)
Net current assets (liabilities)			145,611		105,444
Total assets less current liabilities			159,859		127,019
Creditors amounts falling due after one year	8		(31,667)		(42,814)
Net assets			128,192		84,205
Capital and reserves
Called up share capital			200		200
Profit and loss account			127,992		84,005
Shareholders' funds			128,192		84,205

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 21 November 2023, and are signed on its behalf by:

Lesley SINGLETON
Director
Registered Company No. 08854546

PLAYTIME PR LTD

Notes to the Financial Statements
for the year ended 31 March 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	5

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	Employee information


		2023		2022
	Average number of employees during the year	4		2

5.	Property, plant and equipment

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 22	38,624	38,624
Additions	499	499
At 31 March 23	39,123	39,123
Depreciation and impairment
At 01 April 22	17,049	17,049
Charge for year	7,826	7,826
At 31 March 23	24,875	24,875
Net book value
At 31 March 23	14,248	14,248
At 31 March 22	21,575	21,575

6.	Debtors

	2023	2022
	£	£
Trade debtors / trade receivables	88,854	98,421
Prepayments and accrued income	3,668	7,252
Total	92,522	105,673


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

7.	Creditors within one year

	2023	2022
	£	£
Trade creditors / trade payables	62,063	55,354
Bank borrowings and overdrafts	2,282	-
Taxation and social security	72,069	69,140
Other creditors	-	47,786
Accrued liabilities and deferred income	11,362	3,932
Total	147,776	176,212


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

8.	Creditors after one year

	2023	2022
	£	£
Bank borrowings and overdrafts	31,667	42,814
Total	31,667	42,814