Company Registration No. 7331015 (England and Wales)
Place 2B Attractions Limited
Unaudited accounts
for the year ended 31 December 2023
Place 2B Attractions Limited
Unaudited accounts
Contents
Place 2B Attractions Limited
Company Information
for the year ended 31 December 2023
Directors
Ms Lydia Harnisch
Ms Victoria Bullock
Company Number
7331015 (England and Wales)
Registered Office
15 ST STEPHENS CRESCENT
THORNTON HEATH
SURREY
CR7 7NP
Place 2B Attractions Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
213,991
45,682
Creditors: amounts falling due within one year
(32,959)
(13,079)
Net current assets
181,032
93,603
Called up share capital
100
100
Profit and loss account
180,932
93,503
Shareholders' funds
181,032
93,603
For the year ending 31 December 2023 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 2 January 2024 and were signed on its behalf by
Ms Victoria Bullock
Director
Company Registration No. 7331015
Place 2B Attractions Limited
Notes to the Accounts
for the year ended 31 December 2023
Place 2B Attractions Limited is a private company, limited by shares, registered in England and Wales, registration number 7331015. The registered office is 15 ST STEPHENS CRESCENT, THORNTON HEATH, SURREY, CR7 7NP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
-
61,000
Place 2B Attractions Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,038
141
Other creditors
6,457
11,954
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).