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Registered Number: 08919394
England and Wales

 

 

 

A GAME TO TRAIN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A Game To Train Limited for the year ended 31 March 2023 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Game To Train Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of A Game To Train Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of A Game To Train Limited and state those matters that we have agreed to state to the Board of Directors of A Game To Train Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Game To Train Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A Game To Train Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A Game To Train Limited. You consider that A Game To Train Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of A Game To Train Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 March 2023.








....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

16 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   48 
  48 
Current assets      
Debtors   193 
Cash at bank and in hand 5,829    9,050 
5,829    9,243 
Creditors: amount falling due within one year (50,182)   (49,046)
Net current liabilities (44,353)   (39,803)
 
Total assets less current liabilities (44,353)   (39,755)
Net liabilities (44,353)   (39,755)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (45,353)   (40,755)
Shareholder's funds (44,353)   (39,755)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 October 2023 and were signed on its behalf by:


-------------------------------
Audrey Clare Deane
Director
2
General Information
A Game To Train Limited is a private company, limited by shares, registered in England and Wales, registration number 08919394, registration address Berkhamsted House, 121 High Street, Berkhamsted, Herts, HP4 2DJ.

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)
Going concern basis
As explained in Note 8, the company has ceased trading on the balance sheet date. The financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022 200    200 
Additions  
Disposals  
At 31 March 2023 200    200 
Depreciation
At 01 April 2022 152    152 
Charge for year 48    48 
On disposals  
At 31 March 2023 200    200 
Net book values
Closing balance as at 31 March 2023  
Opening balance as at 01 April 2022 48    48 


3