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REGISTERED NUMBER: 12468770 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

GAMENEST LTD

GAMENEST LTD (Registered number: 12468770)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GAMENEST LTD

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A Kar





REGISTERED OFFICE: 7 Bell Yard
London
WC2A 2JR





REGISTERED NUMBER: 12468770 (England and Wales)






GAMENEST LTD (Registered number: 12468770)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Debtors 4 375,786 80,000
Cash at bank 36 1,713
375,822 81,713
CREDITORS
Amounts falling due within one year 5 332,279 32,576
NET CURRENT ASSETS 43,543 49,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,543

49,137

CREDITORS
Amounts falling due after more than
one year

6

42,000

48,000
NET ASSETS 1,543 1,137

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 1,541 1,135
SHAREHOLDERS' FUNDS 1,543 1,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GAMENEST LTD (Registered number: 12468770)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





A Kar - Director


GAMENEST LTD (Registered number: 12468770)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

GAMENEST LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 51,000
Other debtors 5,690 29,000
VAT 12 -
Prepayments 370,084 -
375,786 80,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors - 13,466
Tax 95 93
VAT - 535
Directors' current accounts 1,507 882
Accrued expenses 330,677 17,600
332,279 32,576

GAMENEST LTD (Registered number: 12468770)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans - 2-5 years 42,000 48,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 March 2022 1,135
Profit for the year 406
At 28 February 2023 1,541

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
A Kar
Balance outstanding at start of year (882 ) (570 )
Amounts advanced (625 ) (312 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,507 ) (882 )