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Company Registration No. 10660329 (England and Wales)
THEMED AMUSEMENTS LIMITED Unaudited accounts for the year ended 31 May 2023
THEMED AMUSEMENTS LIMITED Unaudited accounts Contents
Page
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THEMED AMUSEMENTS LIMITED Company Information for the year ended 31 May 2023
Director
C J Manning
Company Number
10660329 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE CROXLEY GREEN RICKMANSWORTH HERTS WD3 3LT UNITED KINGDOM
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
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THEMED AMUSEMENTS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
828,742 
632,135 
Current assets
Debtors
67,809 
77,914 
Cash at bank and in hand
515,571 
333,250 
583,380 
411,164 
Creditors: amounts falling due within one year
(200,613)
(234,510)
Net current assets
382,767 
176,654 
Total assets less current liabilities
1,211,509 
808,789 
Creditors: amounts falling due after more than one year
(18,552)
(27,823)
Provisions for liabilities
Deferred tax
(157,460)
(117,899)
Net assets
1,035,497 
663,067 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,035,397 
662,967 
Shareholders' funds
1,035,497 
663,067 
For the year ending 31 May 2023 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 22 September 2023 and were signed on its behalf by
C J Manning Director Company Registration No. 10660329
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THEMED AMUSEMENTS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
THEMED AMUSEMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10660329. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of goods and services to customers, excluding Value Added Tax.
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
5% straight line
Fixtures & fittings
25% reducing balance
Deferred taxation
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
Leased assets
Rentals payable under operating leases are charged to the profit and loss account as incurred.
Going concern
These financial statements have been prepared on a going concern basis.
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THEMED AMUSEMENTS LIMITED Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
723,075 
38,898 
761,973 
Additions
285,226 
9,064 
294,290 
Disposals
(56,667)
- 
(56,667)
At 31 May 2023
951,634 
47,962 
999,596 
Depreciation
At 1 June 2022
112,282 
17,556 
129,838 
Charge for the year
47,582 
7,601 
55,183 
On disposals
(14,167)
- 
(14,167)
At 31 May 2023
145,697 
25,157 
170,854 
Net book value
At 31 May 2023
805,937 
22,805 
828,742 
At 31 May 2022
610,793 
21,342 
632,135 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,809 
65,894 
Other debtors
- 
12,020 
67,809 
77,914 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,948 
9,948 
Obligations under finance leases and hire purchase contracts
- 
57,780 
Trade creditors
1,116 
1,356 
Taxes and social security
50,951 
41,419 
Other creditors
50,032 
19,408 
Loans from directors
88,566 
104,599 
200,613 
234,510 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,552 
27,823 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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THEMED AMUSEMENTS LIMITED Notes to the Accounts for the year ended 31 May 2023
9
Transactions with related parties
The company voted dividends of £Nil(2022- £Nil) during the year to Mr C Manning who is a director and a share holder.
10
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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