Accounts Submission


PLAYTIME PUBLISHING LIMITED

Company Registration Number:
03826278 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PLAYTIME PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLAYTIME PUBLISHING LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Charles Lutterodt
Registered office: Unit 4 Watling Gate
297-303 Edgware Road
Colindale
London
England
NW9 6NB
Company Registration Number: 03826278 (England and Wales)

PLAYTIME PUBLISHING LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Charles Lutterodt

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Charles Lutterodt
Status: Director

PLAYTIME PUBLISHING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PLAYTIME PUBLISHING LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 59 59
Net current assets (liabilities): 59 59
Total assets less current liabilities: 59 59
Total net assets (liabilities): 59 59
Capital and reserves: 59 59

PLAYTIME PUBLISHING LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Charles Lutterodt
Status: Director

The notes form part of these financial statements

PLAYTIME PUBLISHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

PLAYTIME PUBLISHING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No