RUSSELL GAMES LTD.

Company Registration Number:
05861085 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

RUSSELL GAMES LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RUSSELL GAMES LTD.

Company Information

for the Period Ended 30 June 2023




Director: M J Brady
N J Brady
Secretary: N J Brady
Registered office: Rookswood, Seven Devils Lane
Saffron Walden
Essex
CB11 4BB
Company Registration Number: 05861085 (England and Wales)

RUSSELL GAMES LTD.

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Retail sales of computer and video games and toys

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
M J Brady
N J Brady

Secretary
N J Brady

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: M J Brady
Status: Director

Name: N J Brady
Status: Director

RUSSELL GAMES LTD.

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 413,730 398,057
Other Income 919 946
Cost of Materials ( 288,231 ) ( 277,225 )
Staff Costs ( 76,652 ) ( 67,602 )
Other charges ( 44,892 ) ( 51,930 )
Tax on Profit ( 926 ) ( 426 )
Profit or (Loss) for Period 3,948 1,820

RUSSELL GAMES LTD.

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 153,856 118,996
Creditors: amounts falling due within one year: ( 95,625 ) ( 63,713 )
Net current assets (liabilities): 58,231 55,283
Total assets less current liabilities: 58,231 55,283
Creditors: amounts falling due after more than one year: ( 30,677 ) ( 30,677 )
Total net assets (liabilities): 27,554 24,606
Capital and reserves: 27,554 24,606

RUSSELL GAMES LTD.

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: M J Brady
Status: Director

Name: N J Brady
Status: Director

The notes form part of these financial statements

RUSSELL GAMES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 5

RUSSELL GAMES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No