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COMPANY REGISTRATION NUMBER: SC237747
Game Options Ltd
Filleted Unaudited Financial Statements
30 September 2023
Game Options Ltd
Financial Statements
Year ended 30 September 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Game Options Ltd
Officers and Professional Advisers
Director
Stephanie Woods
Company secretary
Gemma E Reid
Registered office
147 Strathern Road
Broughty Ferry
Dundee
DD5 1BR
Accountants
FourM Limited
Chartered Accountants
Stannergate House
41 Dundee Road West
Broughty Ferry
Dundee
DD5 1NB
Bankers
Bank of Scotland plc
65-69 Murraygate
Dundee
DD1 2EA
Game Options Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
420
976
----
----
Current assets
6,287
10,111
Prepayments and accrued income
511
677
-------
--------
6,798
10,788
Creditors: amounts falling due within one year
37,325
35,921
--------
--------
Net current liabilities
30,527
25,133
--------
--------
Total assets less current liabilities
( 30,107)
( 24,157)
Accruals and deferred income
4,603
475
--------
--------
(34,710)
(24,632)
--------
--------
Capital and reserves
( 34,710)
( 24,632)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credit and guarantees
The company was under the control of Mrs Stephanie Woods throughout the current and previous year. Mrs Stephanie Woods is the director and majority shareholder. The company was due to repay the director £34,483 (2022 - £29,083) at the year end. This amount is interest free with no fixed repayment terms and is disclosed within Creditors: Amounts due within one year.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 February 2024 , and are signed on behalf of the board by:
Stephanie Woods
Director
Company registration number: SC237747
The company is a private company limited by shares, registered in Scotland.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.