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Registered Number: 13548422
England and Wales

 

 

 

ROCKWATER GAMES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 3 552,926    782,001 
Creditors: amount falling due within one year 4 (720)   (782,362)
Net current assets 552,206    (361)
 
Total assets less current liabilities 552,206    (361)
Net assets 552,206    (361)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 552,205    (362)
Shareholder's funds 552,206    (361)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2023 and were signed by:


-------------------------------
A Wall
Director
1
General Information
Rockwater Games Ltd is a private company, limited by shares, registered in England and Wales, registration number 13548422, registration address Elevator Studios, 25 Parliament Street, Liverpool, Merseyside, L8 5RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Debtors: amounts falling due within one year

2022
£
  2021
£
Prepayments & Accrued Income   782,000 
Other Debtors 1    1 
1    782,001 

3.

Debtors: amounts falling due after one year

2022
£
  2021
£
Other Debtors 552,925   
552,925   
Amount falling due after one year is in respect of corporation tax repayable.

4.

Creditors: amount falling due within one year

2022
£
  2021
£
Accrued Expenses 700    782,350 
Other Creditors 20    12 
720    782,362 

5.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
1 Ordinary share of £1.00 each  
 

2