Company Registration No. 11455987 (England and Wales)
CUSTOMISED GAMING LTD
Unaudited accounts
for the year ended 31 July 2022
CUSTOMISED GAMING LTD
Unaudited accounts
Contents
CUSTOMISED GAMING LTD
Company Information
for the year ended 31 July 2022
Company Number
11455987 (England and Wales)
Registered Office
169 SLADE ROAD
CLACTON
CO15 5EG
UNITED KINGDOM
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
CUSTOMISED GAMING LTD
Statement of financial position
as at 31 July 2022
Tangible assets
10,652
21,016
Cash at bank and in hand
7,862
9,781
Creditors: amounts falling due within one year
(34,968)
(43,174)
Net current liabilities
(27,105)
(33,392)
Net liabilities
(16,453)
(12,376)
Called up share capital
1
1
Profit and loss account
(16,454)
(12,377)
Shareholders' funds
(16,453)
(12,376)
For the year ending 31 July 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 23 August 2022 and were signed on its behalf by
Wayne SALTER
Director
Company Registration No. 11455987
CUSTOMISED GAMING LTD
Notes to the Accounts
for the year ended 31 July 2022
CUSTOMISED GAMING LTD is a private company, limited by shares, registered in England and Wales, registration number 11455987. The registered office is 169 SLADE ROAD, CLACTON, CO15 5EG, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2021
49,256
3,233
52,489
At 31 July 2022
49,256
3,233
52,489
At 1 August 2021
28,953
2,520
31,473
Charge for the year
9,651
713
10,364
At 31 July 2022
38,604
3,233
41,837
At 31 July 2022
10,652
-
10,652
At 31 July 2021
20,303
713
21,016
5
Debtors: amounts falling due within one year
2022
2021
CUSTOMISED GAMING LTD
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,870
8,665
Other creditors
8,698
8,509
Loans from directors
19,100
25,700
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).