Company Registration No. 09933808 (England and Wales)
ARCADE CLUB LTD.
Unaudited accounts
for the year ended 31 January 2023
ARCADE CLUB LTD.
Annual report and unaudited accounts
for the year ended 31 January 2023
ARCADE CLUB LTD.
Company Information
for the year ended 31 January 2023
Directors
Ms Gaynor Hargreaves
Mr Andrew Palmer
Company Number
09933808 (England and Wales)
Registered Office
Ela Mill
Cork Street
Bury
BL9 7BW
United Kingdom
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
ARCADE CLUB LTD.
Statement of Financial Position
as at 31 January 2023
Fixed assets
1,260,801
1,020,062
Current assets
368,955
289,078
Prepayments and accrued income
13,000
18,000
Creditors: amounts falling due within one year
(426,083)
(211,852)
Net current (liabilities)/assets
(44,128)
95,226
Total assets less current liabilities
1,216,673
1,115,288
Creditors: amounts falling due after more than one year
(36,776)
(52,104)
Provisions for liabilities
(193,388)
(17,030)
Accruals and deferred income
(3,325)
(3,325)
Net assets
983,184
1,042,829
Capital and reserves
983,184
1,042,829
ARCADE CLUB LTD. is a private company, limited by shares, registered in England and Wales, registration number 09933808. The registered office is Ela Mill, Cork Street, Bury, BL9 7BW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 24 (2022: 24).
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
Mr Andrew Palmer
Director
Company Registration No. 09933808