Registered Number:07805674 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
Game Coin Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Game Coin Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
40,012
38,293
2
40,012
38,293
Trade and other receivables |
5,961
3,354
3
8,506
Cash and cash equivalents |
7,432
10,786
14,467
Trade and other payables: amounts falling due within one |
year |
(14,996)
(13,358)
4
(529)
(2,572)
Net current liabilities
Total assets less current liabilities |
37,440
37,764
Trade and other payables: amounts falling due after more |
than one year |
(18,305)
(14,252)
5
23,188
Net assets
19,459
1
1
23,187
19,458
23,188
19,459
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Pasquale Petrucio Director |
These financial statements were approved and authorised for issue by the Board on 21 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2023
Game Coin Limited
Notes to the Financial Statements
Statutory Information
Game Coin Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07805674. |
Principal place of business: |
337 Roding Lane North
Woodford Green
Essex
IG8 8LH
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
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
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
For the year ended 31 January 2023
Game Coin Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
71,323
17,164
(3,925)
84,562
Provision for depreciation and impairment |
33,030
Charge for year
13,338
(1,818)
44,550
40,012
38,293
3. Trade and other receivables |
2022
2023
3,354
5,961
4. Trade and other payables: amounts falling due within one year |
2022
2023
7,545
4,568
Taxation and social security |
1,774
523
4,039
9,905
13,358
14,996
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
14,252
18,305
3 of 4
For the year ended 31 January 2023
Game Coin Limited
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 2)
4 of 4