Company Registration No. 10479485 (England and Wales)
Adam Game Limited
Unaudited accounts
for the period from 1 December 2020 to 28 February 2022
Adam Game Limited
Annual report and unaudited accounts
for the period from 1 December 2020 to 28 February 2022
Adam Game Limited
Company Information
for the period from 1 December 2020 to 28 February 2022
Company Number
10479485 (England and Wales)
Registered Office
HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants
HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Adam Game Limited
Statement of Financial Position
as at 28 February 2022
Current assets
2,352
18,570
Creditors: amounts falling due within one year
(2,115)
(4,757)
Net current assets
237
13,813
Total assets less current liabilities
237
15,350
Creditors: amounts falling due after more than one year
-
(14,250)
Accruals and deferred income
(137)
(1,000)
Capital and reserves
100
100
Adam Game Limited is a private company, limited by shares, registered in England and Wales, registration number 10479485. The registered office is HJP Chartered, Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
At the start of the year the balance was £1,674 (2019 - £nil) and during the year the director repaid that amount and borrowed a further £1,769.
At the end of the year the Director owed the company £1,769 (2020- £1,674). This is an interest free loan. This loan has since been repaid.
3 Average number of employees
During the period the average number of employees was 1 (2020: 1).
Adam Game Limited
Statement of Financial Position
as at 28 February 2022 (continued)
For the period ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2022
Adam Game
Director
Company Registration No. 10479485