Backspindle Games Limited NI605245 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the manufacture of games and toys. Digita Accounts Production Advanced 6.30.9574.0 true NI605245 2023-01-01 2023-12-31 NI605245 2023-12-31 NI605245 bus:Director1 1 2023-12-31 NI605245 bus:Director2 1 2023-12-31 NI605245 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI605245 bus:Micro-entities 2023-01-01 2023-12-31 NI605245 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI605245 bus:FullAccounts 2023-01-01 2023-12-31 NI605245 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI605245 bus:RegisteredOffice 2023-01-01 2023-12-31 NI605245 bus:Director1 2023-01-01 2023-12-31 NI605245 bus:Director1 1 2023-01-01 2023-12-31 NI605245 bus:Director2 2023-01-01 2023-12-31 NI605245 bus:Director2 1 2023-01-01 2023-12-31 NI605245 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI605245 countries:NorthernIreland 2023-01-01 2023-12-31 NI605245 bus:Director1 1 2022-12-31 NI605245 bus:Director2 1 2022-12-31 NI605245 2022-01-01 2022-12-31 NI605245 2022-12-31 NI605245 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI605245

Backspindle Games Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Backspindle Games Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Backspindle Games Limited

(Registration number: NI605245)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

107

134

Current assets

22,017

19,889

Creditors: Amounts falling due within one year

(32,228)

(26,949)

Net current liabilities

(10,211)

(7,060)

Total assets less current liabilities

(10,104)

(6,926)

Accruals and deferred income

(1,664)

(1,513)

 

(11,768)

(8,439)

Capital and reserves

(11,768)

(8,439)

1

General information

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

The address of its registered office is:
15 Belvedere Road
Newtownards
County Down
BT23 7AX
Northern Ireland

The presentation currency is £ Sterling.
The level of rounding is to the nearest £.

These financial statements were authorised for issue by the Board on 3 March 2024.

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 (including directors) during the year, was 2 (2022 - 2).

 

Backspindle Games Limited

(Registration number: NI605245)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

David Brashaw

(18,627)

(4,434)

(23,061)

       
     

Leonard William Boyd

(8,322)

(844)

(9,167)

       
     

 

The above loan is unsecured, interest free and repayable on demand.

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

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 3 March 2024 and signed on its behalf by:
 

.........................................
David Brashaw
Director