|
|
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
Officers and Professional Advisers |
Director |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
92a Bury Old Road |
|
Whitefield |
|
Manchester |
|
M45 6TQ |
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
– |
|
Debtors |
6 |
|
– |
|
Cash at bank and in hand |
|
|
||
------- |
---- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
– |
|
-------- |
---- |
|||
Net current (liabilities)/assets |
(
|
|
||
-------- |
---- |
|||
Total assets less current liabilities |
(
|
|
||
-------- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
– |
|
-------- |
---- |
||
Shareholders (deficit)/funds |
(
|
|
|
-------- |
---- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Board games & equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 August 2022 |
– |
Additions |
|
-------- |
|
At 31 July 2023 |
|
-------- |
|
Depreciation |
|
At 1 August 2022 |
– |
Charge for the year |
|
-------- |
|
At 31 July 2023 |
|
-------- |
|
Carrying amount |
|
At 31 July 2023 |
|
-------- |
|
At 31 July 2022 |
– |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
– |
------- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
– |
-------- |
---- |
|