2021-10-202022-10-312022-10-31false13692426WISEGUYS GAMING 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WISEGUYS GAMING LIMITED

Registered Number
13692426
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2022

WISEGUYS GAMING LIMITED
Company Information
for the period from 20 October 2021 to 31 October 2022

Directors

JOHNSON, Spencer
WINTER, Harry
WISEGUYS HOLDINGS

Registered Address

1 Stanpit
Christchurch
BH23 3LR

Registered Number

13692426 (England and Wales)
WISEGUYS GAMING LIMITED
Balance Sheet as at
31 October 2022

Notes

2022

£

£

Current assets
Stocks735,000
Debtors83,734
Cash at bank and on hand14,108
52,842
Creditors amounts falling due within one year9(49,192)
Net current assets (liabilities)3,650
Total assets less current liabilities3,650
Net assets3,650
Capital and reserves
Called up share capital100
Profit and loss account3,550
Shareholders' funds3,650
The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2023, and are signed on its behalf by:
JOHNSON, Spencer
Director
Registered Company No. 13692426
WISEGUYS GAMING LIMITED
Notes to the Financial Statements
for the period ended 31 October 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the business during the period was that of buying and selling of computer and gaming equipment.
4.Accounting policies
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements are prepared on the assumption that the entity is a going concern and will continue its operations for the foreseeable future.
5.Employee information

2022
Average number of employees during the year0
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
JOHNSON, Spencer00(311)311
WINTER, Harry011(307)318
011(618)629
7.Stocks

2022

£
Finished goods35,000
Total35,000
8.Debtors

2022

£
Trade debtors / trade receivables3,729
Other debtors5
Total3,734
9.Creditors within one year

2022

£
Trade creditors / trade payables302
Taxation and social security9,565
Other creditors37,585
Accrued liabilities and deferred income1,740
Total49,192