Game HQ Limited 08474659 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Retail Digita Accounts Production Advanced 6.30.9574.0 true 08474659 2022-04-01 2023-03-31 08474659 2023-03-31 08474659 bus:Original 2023-03-31 08474659 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08474659 bus:Micro-entities 2022-04-01 2023-03-31 08474659 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08474659 bus:FullAccounts 2022-04-01 2023-03-31 08474659 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08474659 bus:RegisteredOffice 2022-04-01 2023-03-31 08474659 bus:Director1 2022-04-01 2023-03-31 08474659 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08474659 countries:England 2022-04-01 2023-03-31 08474659 2021-04-01 2022-03-31 08474659 2022-03-31 08474659 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08474659

Game HQ Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Game HQ Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Game HQ Limited

Company Information

Director

D N Snape

Registered office

The Oasis
110 - 114 Corporation Street
Birmingham
B4 6SX

Accountants

PLW Advisors Limited
Chartered Accountants
Regus Building
Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

 

Game HQ Limited

(Registration number: 08474659)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

600

1,020

Current assets

272,583

279,481

Creditors: Amounts falling due within one year

(145,041)

(145,452)

Net current assets

127,542

134,029

 

128,142

135,049

Capital and reserves

128,142

135,049

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Oasis
110 - 114 Corporation Street
Birmingham
B4 6SX

These financial statements were authorised for issue by the director on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company under contracts of service (including the director) during the year, was 3 (2022 - 2).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Game HQ Limited

(Registration number: 08474659)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 14 November 2023
 

.........................................
D N Snape
Director