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Company Registration No. 12251692 (England and Wales)
Gamer Clothing Ltd. Unaudited accounts for the year ended 31 October 2021
Gamer Clothing Ltd. Unaudited accounts Contents
Page
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Gamer Clothing Ltd. Company Information for the year ended 31 October 2021
Director
Neil MacKay
Company Number
12251692 (England and Wales)
Registered Office
18 GEORGE ROAD ERDINGTON BIRMINGHAM B23 7QB ENGLAND
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Gamer Clothing Ltd. Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,529 
- 
Current assets
Inventories
750 
- 
Cash at bank and in hand
3,893 
67 
4,643 
67 
Creditors: amounts falling due within one year
(12,624)
(1,099)
Net current liabilities
(7,981)
(1,032)
Net liabilities
(6,452)
(1,032)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,453)
(1,033)
Shareholders' funds
(6,452)
(1,032)
For the year ending 31 October 2021 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 19 August 2022 and were signed on its behalf by
Neil MacKay Director Company Registration No. 12251692
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Gamer Clothing Ltd. Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Gamer Clothing Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12251692. The registered office is 18 GEORGE ROAD, ERDINGTON, BIRMINGHAM, B23 7QB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
Depreciated over 4 years after year 1
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2020
- 
Additions
1,529 
At 31 October 2021
1,529 
Depreciation
At 31 October 2021
- 
Net book value
At 31 October 2021
1,529 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
8,500 
- 
Loans from directors
4,124 
1,099 
12,624 
1,099 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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