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Unaudited Financial Statements for the Year Ended 31 March 2021 |
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Entertainment Simulators Co. Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2021 |
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for |
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Entertainment Simulators Co. Limited |
Entertainment Simulators Co. Limited (Registered number: 03618384) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2021 |
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Page |
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Balance Sheet | 1 |
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Entertainment Simulators Co. Limited (Registered number: 03618384) |
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Balance Sheet |
31 March 2021 |
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31.3.21 | 31.3.20 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Entertainment Simulators Co. Limited is a
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Registered number: | 03618384 |
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Registered office: | 4 Cambridge Avenue |
Southport |
Merseyside |
PR9 9SA |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | CORONAVIRUS (COVID-19) |
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Coronavirus (Covid-19) grants are recognised as income in the Company's Profit and Loss Account. Such grants are in respect of claims made to Her Majesty Revenue and Customs for employees furloughed in accordance with the Coronavirus Job Retention Scheme which are recognised on a receivable basis and business rate relief grants received from local councils which are recognised on a received basis. |
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As with most businesses, the Company has been impacted by the Coronavirus (COVID-19), with the Company not been able to open and trade during the year ended 31 March 2021. This has had a severe impact on the Company's operations and staff. The Company has utilised the benefits available from the Government and is taking all the steps it can to protect the future of its business. The Company furloughed staff for the year. Although the total impact is still uncertain, the Directors believe that it is appropriate to prepare the Accounts on a Going Concern basis because it is assumed that the Company will continue to be able to meet its liabilities as they fall due going forward. |
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Entertainment Simulators Co. Limited (Registered number: 03618384) |
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Balance Sheet - continued |
31 March 2021 |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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