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Registered number: 09376438
Lancashire Game Festival Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 09376438
2023 2022
£ £
Fixed assets 1,222 839
Current assets 118,297 100,810
Prepayments and accrued income 557 1,533
Creditors: Amounts Falling Due Within One Year (4,617 ) (5,116 )
NET CURRENT ASSETS 114,237 97,227
TOTAL ASSETS LESS CURRENT LIABILITIES 115,459 98,066
Accruals and deferred income (577 ) (540 )
NET ASSETS 114,882 97,526
CAPITAL AND RESERVES 114,882 97,526

Notes

1. General Information
Lancashire Game Festival Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09376438 . The registered office is Sleanend Farm Higher Lane, Scorton, Preston, PR3 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The director loan account maintained a nil balance in the year.
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr P Whittingham
Director
23/02/2024