Paintball Commando Limited 04255323 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the provision of Paintball Games. Digita Accounts Production Advanced 6.30.9574.0 true 04255323 2022-08-01 2023-07-31 04255323 2023-07-31 04255323 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04255323 bus:Micro-entities 2022-08-01 2023-07-31 04255323 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04255323 bus:FullAccounts 2022-08-01 2023-07-31 04255323 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04255323 bus:RegisteredOffice 2022-08-01 2023-07-31 04255323 bus:CompanySecretary1 2022-08-01 2023-07-31 04255323 bus:Director3 2022-08-01 2023-07-31 04255323 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04255323 countries:England 2022-08-01 2023-07-31 04255323 2021-08-01 2022-07-31 04255323 2022-07-31 04255323 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04255323

Paintball Commando Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Paintball Commando Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paintball Commando Limited

Company Information

Director

Mr P Colbeck

Company secretary

Mr S P Colbeck

Registered office

Castle Farm
Milnthorpe Lane
Sandal
Wakefield
West Yorkshire
WF2 7JA

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Paintball Commando Limited

(Registration number: 04255323)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

20

26

Current assets

36,522

43,238

Creditors: Amounts falling due within one year

(48,369)

(53,360)

Net current liabilities

(11,847)

(10,122)

Total assets less current liabilities

(11,827)

(10,096)

Accruals and deferred income

(757)

(733)

 

(12,584)

(10,829)

Capital and reserves

(12,584)

(10,829)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Castle Farm
Milnthorpe Lane
Sandal
Wakefield
West Yorkshire
WF2 7JA

These financial statements were authorised for issue by the director on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Paintball Commando Limited

(Registration number: 04255323)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 April 2024
 

Mr P Colbeck

Director