ULTIMATE ARCADE CABINETS LTD

Company Registration Number:
09440679 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ULTIMATE ARCADE CABINETS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ULTIMATE ARCADE CABINETS LTD

Company Information

for the Period Ended 31 March 2022




Registered office: Unit 1
Roundabout Court, Bedwas House Industrial Estate
Bedwas
Caerphilly
Mid Glamorgan
GB-WLS
CF83 8FS
Company Registration Number: 09440679 (England and Wales)

ULTIMATE ARCADE CABINETS LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Current assets: 160,309 214,951
Creditors: amounts falling due within one year: ( 52,057 ) ( 56,668 )
Net current assets (liabilities): 108,252 158,283
Total assets less current liabilities: 108,252 158,283
Creditors: amounts falling due after more than one year: ( 124 )
Total net assets (liabilities): 108,252 158,159
Capital and reserves: 108,252 158,159

ULTIMATE ARCADE CABINETS LTD

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 June 2022
And Signed On Behalf Of The Board By:

Name: Elizabeth Morgan
Status: Director

The notes form part of these financial statements

ULTIMATE ARCADE CABINETS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 2

ULTIMATE ARCADE CABINETS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No