Company Registration No. 12851150 (England and Wales)
WAR PAINTBALL & AIRSOFT LTD
Unaudited accounts
for the year ended 30 September 2022
WAR PAINTBALL & AIRSOFT LTD
Unaudited accounts
Contents
WAR PAINTBALL & AIRSOFT LTD
Company Information
for the year ended 30 September 2022
Company Number
12851150 (England and Wales)
Registered Office
WAR PAINTBALL & AIRSOFT COCKSMOSS LANE
MARTON MACCLESFIELD
MACCLESFIELD
CHESHIRE
SK11 9HX
UNITED KINGDOM
WAR PAINTBALL & AIRSOFT LTD
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
8,326
Creditors: amounts falling due within one year
(101)
Total assets less current liabilities
18,117
Creditors: amounts falling due after more than one year
(30,050)
Profit and loss account
(11,933)
Shareholders' funds
(11,933)
For the year ending 30 September 2022 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 director acknowledges his 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 and authorised for issue on 22 June 2023 and were signed on its behalf by
Daniel Roberts
Director
Company Registration No. 12851150
WAR PAINTBALL & AIRSOFT LTD
Notes to the Accounts
for the year ended 30 September 2022
WAR PAINTBALL & AIRSOFT LTD is a private company, limited by shares, registered in England and Wales, registration number 12851150. The registered office is WAR PAINTBALL & AIRSOFT COCKSMOSS LANE, MARTON MACCLESFIELD, MACCLESFIELD, CHESHIRE, SK11 9HX, UNITED KINGDOM.
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 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2022
9,892
At 30 September 2022
9,892
5
Creditors: amounts falling due within one year
2022
Taxes and social security
101
6
Creditors: amounts falling due after more than one year
2022
7
Average number of employees
During the year the average number of employees was 0.