Accounts Submission


POWERPLAY PROPERTY LIMITED

Company Registration Number:
SC176687 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

POWERPLAY PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POWERPLAY PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 272
Bath Street
Glasgow
GB-SCT
G2 4JR
Company Registration Number: SC176687 (Scotland)

POWERPLAY PROPERTY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,770,887 2,194,204
Current assets: 2 109,448
Creditors: amounts falling due within one year: ( 96,913 ) ( 108,511 )
Net current assets (liabilities): ( 96,911 ) 937
Total assets less current liabilities: 1,673,976 2,195,141
Creditors: amounts falling due after more than one year: ( 1,672,622 ) ( 2,174,234 )
Total net assets (liabilities): 1,354 20,907
Capital and reserves: 1,354 20,907

POWERPLAY PROPERTY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: David Moncur
Status: Director

The notes form part of these financial statements

POWERPLAY PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

POWERPLAY PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No