smallAccCompHo_0921.xslt
Company Registration No. 08723326 (England and Wales)
BEANIE GAMES LIMITED
Financial Statements
for the Period from 01 November 2022 to 31 October 2023

BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2023

BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

1. Statutory Information
BEANIE GAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08723326.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 6
2022 5
4. Principal Activity
Retail sale of Toys and Games

BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/11/2022 - 11,450 11,450
Additions - 9,350 9,350
Disposals - - -
Revaluations - - -
At 31/10/2023 - 20,800 20,800
Amortisation
At 01/11/2022 - - -
Charge for the Year - 2,757 2,757
On Disposals - - -
Other increases/(decreases) - - -
At end of period - 2,757 2,757
Net book value
At 31/10/2023 - 18,043 18,043
At 31/10/2022 - 11,450 11,450
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/11/2022 31,717 5,614 37,331
Additions 5,751 - 5,751
Disposals (974) - (974)
At 31/10/2023 36,494 5,614 42,108
Depreciation
At 01/11/2022 19,279 4,219 23,498
Charge for the year 6,905 552 7,457
Disposals (974) - (974)
At 31/10/2023 25,210 4,771 29,981
Net Book Value
At 31/10/2023 11,284 843 12,127
At 31/10/2022 12,438 1,395 13,833