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REGISTERED NUMBER: 10764104 (England and Wales)

















Trickjump Games Limited

Financial Statements

for the Year Ended 31 March 2022






Trickjump Games Limited (Registered number: 10764104)

Contents of the Financial Statements
for the year ended 31 March 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Trickjump Games Limited

Company Information
for the year ended 31 March 2022







DIRECTORS: J B Griffiths
S D Griffiths





SECRETARY: Mrs C J Griffiths





REGISTERED OFFICE: 24 Cornwall Road
Dorchester
Dorset
DT1 1RX





REGISTERED NUMBER: 10764104 (England and Wales)





ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX

Trickjump Games Limited (Registered number: 10764104)

Statement of Financial Position
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 41,788 52,197

CURRENT ASSETS
Debtors 5 10,319 7,861
Cash at bank 188,416 252,097
198,735 259,958
CREDITORS
Amounts falling due within one year 6 13,559 18,309
NET CURRENT ASSETS 185,176 241,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,964

293,846

PROVISIONS FOR LIABILITIES 7 7,736 9,568
NET ASSETS 219,228 284,278

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 219,128 284,178
SHAREHOLDERS' FUNDS 219,228 284,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by:




J B Griffiths - Director



S D Griffiths - Director


Trickjump Games Limited (Registered number: 10764104)

Notes to the Financial Statements
for the year ended 31 March 2022


1. STATUTORY INFORMATION

Trickjump Games Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 April 2021 15,250 64,899 80,149
Additions 1,598 - 1,598
At 31 March 2022 16,848 64,899 81,747
DEPRECIATION
At 1 April 2021 3,285 24,667 27,952
Charge for year 1,949 10,058 12,007
At 31 March 2022 5,234 34,725 39,959
NET BOOK VALUE
At 31 March 2022 11,614 30,174 41,788
At 31 March 2021 11,965 40,232 52,197

Trickjump Games Limited (Registered number: 10764104)

Notes to the Financial Statements - continued
for the year ended 31 March 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 1,340 6,324
Corporation tax recoverable 7,731 -
Prepayments and accrued income 1,248 1,537
10,319 7,861

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 1,114 2,417
UK corporation tax - 2,798
Tax and social security costs 580 524
Other creditors 3,288 3,344
Directors' current accounts 5,436 5,724
Accruals and deferred income 3,141 3,502
13,559 18,309

7. PROVISIONS FOR LIABILITIES
2022 2021
£    £   
Deferred tax
Accelerated capital allowances 7,736 9,568

Deferred
tax
£   
Balance at 1 April 2021 9,568
Credit to Income Statement during year (1,832 )
Balance at 31 March 2022 7,736