for the Period Ended 31 July 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 31 July 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Total net assets (liabilities): | ( | ||
Members' funds | |||
Profit and loss account: | ( | ||
Total members' funds: | ( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
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£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
The company runs Video Game Preservation Museum CIC with the goal to save and preserve historical video game items for future generations and educate companies to be less wasteful.Video Game Preservation Museum CIC was founded in July 2022 to start preserving items correctly, and properly for future generations.For the financial year’s 2022-2023 Video Game Preservation Museum CIC has benefited the community in the following ways. Hereafter known as VGPM for short.VGPM has preserved over 5000 Video Game related items from e-waste since our founding.VGPM now has 7 internet-based volunteers around the world, to aid us in finding new museum pieces to be used for education and exhibits in the future.VGPM has served as an educational resource for game developers and youtube channels. Providing information that’s often not known to the public, to date we have aided in 4 Youtube game history documentaries with a reach of over 5 million views.VGPM has the ability to showcase and present video game hardware that otherwise would stay restricted in a collector's or developer’s hands and as such never seen to the general public.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 April 2024
And signed on behalf of the board by:
Name: Damien Farnham
Status: Director