Company registration number 06124429 (England and Wales)
REGOLITH GAMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
REGOLITH GAMES LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
2,774
5,954
Current assets
148,527
115,061
Prepayments and accrued income
281
Creditors: amounts falling due within one year
(29,378)
(19,837)
Net current assets
119,430
95,224
Total assets less current liabilities
122,204
101,178
Net assets
122,204
101,178
Capital and reserves
122,204
101,178
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Regolith Games Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Church Farm Barn, Halford, Craven Arms, Shropshire, SY7 9JG.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
REGOLITH GAMES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 8 February 2024
..............................................
C A Docking
Director
Company registration number 06124429 (England and Wales)