Registration number:
GAME Properties Limited
trading as
for the Period from 11 June 2021 to 30 June 2022
GAME Properties Limited
trading as Game Properties Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
GAME Properties Limited
trading as Game Properties Limited
Company Information
Directors |
Mr GS Morgan Ms E James Mrs A Morgan Mr M Morgan |
Registered office |
|
Accountants |
|
GAME Properties Limited
trading as Game Properties Limited
(Registration number: 13452380)
Balance Sheet as at 30 June 2022
Note |
2022 |
|
Fixed assets |
||
Investment property |
|
|
Current assets |
||
Cash at bank and in hand |
|
|
Creditors: Amounts falling due within one year |
( |
|
Net current liabilities |
( |
|
Net liabilities |
( |
|
Capital and reserves |
||
Called up share capital |
|
|
Retained earnings |
( |
|
Shareholders' deficit |
( |
GAME Properties Limited
trading as Game Properties Limited
(Registration number: 13452380)
Balance Sheet as at 30 June 2022
For the financial period ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
......................................... |
GAME Properties Limited
trading as Game Properties Limited
Notes to the Unaudited Financial Statements for the Period from 11 June 2021 to 30 June 2022
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Wales
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
At the balance sheet date the company had net current liabilities of £72,789 and total net liabilities of £6,747. However creditors includes loans from the directors of £86,047. On the basis of their continued support, the directors consider it appropriate to prepare these accounts on the going concern basis.
Investment property
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits.
GAME Properties Limited
trading as Game Properties Limited
Notes to the Unaudited Financial Statements for the Period from 11 June 2021 to 30 June 2022
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Investment properties |
2022 |
|
Additions |
|
At 30 June |
|
There has been no valuation of investment property by an independent valuer.
Creditors |
Creditors: amounts falling due within one year
Note |
2022 |
|
Due within one year |
||
Amounts due to related parties |
|
|
Accruals |
|
|
|