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REGISTERED NUMBER: 09447406 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28TH FEBRUARY 2023

FOR

GAMBLEVISION LIMITED

GAMBLEVISION LIMITED (REGISTERED NUMBER: 09447406)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GAMBLEVISION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTOR: H F Gamble





REGISTERED OFFICE: 225 London Road
Burgess Hill
West Sussex
RH15 9QU





REGISTERED NUMBER: 09447406 (England and Wales)





ACCOUNTANTS: Peter Lawson & Co.
225 London Road
Burgess Hill
West Sussex
RH15 9QU

GAMBLEVISION LIMITED (REGISTERED NUMBER: 09447406)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,455 27,972

CURRENT ASSETS
Debtors 5 31,116 40,316
Cash at bank 33,872 47,207
64,988 87,523
CREDITORS
Amounts falling due within one year 6 36,134 37,066
NET CURRENT ASSETS 28,854 50,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,309

78,429

CREDITORS
Amounts falling due after more than one
year

7

(12,007

)

(21,894

)

PROVISIONS FOR LIABILITIES (7,307 ) (5,315 )
NET ASSETS 47,995 51,220

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 47,994 51,219
SHAREHOLDERS' FUNDS 47,995 51,220

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28th 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.

GAMBLEVISION LIMITED (REGISTERED NUMBER: 09447406)

BALANCE SHEET - continued
28TH 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 13th November 2023 and were signed by:





H F Gamble - Director


GAMBLEVISION LIMITED (REGISTERED NUMBER: 09447406)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023

1. STATUTORY INFORMATION

Gamblevision Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

GAMBLEVISION LIMITED (REGISTERED NUMBER: 09447406)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2022 44,621
Additions 18,943
At 28th February 2023 63,564
DEPRECIATION
At 1st March 2022 16,649
Charge for year 8,460
At 28th February 2023 25,109
NET BOOK VALUE
At 28th February 2023 38,455
At 28th February 2022 27,972

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,277 6,265
Other debtors 28,839 34,051
31,116 40,316

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 25,810 32,416
Other creditors 10,324 4,650
36,134 37,066

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 12,007 21,894

8. CAPITAL COMMITMENTS
2023 2022
£    £   
Contracted but not provided for in the
financial statements - -

GAMBLEVISION LIMITED (REGISTERED NUMBER: 09447406)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
H F Gamble
Balance outstanding at start of year 33,051 10,055
Amounts advanced 68,911 42,431
Amounts repaid (73,143 ) (19,435 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,819 33,051

10. ULTIMATE CONTROLLING PARTY

The controlling party is H F Gamble.