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Company Registration No. 13677374 (England and Wales)
FLEETWOOD GAMES LTD Unaudited accounts for the year ended 31 October 2023
FLEETWOOD GAMES LTD Unaudited accounts Contents
Page
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FLEETWOOD GAMES LTD Company Information for the year ended 31 October 2023
Director
Angel Petkov
Company Number
13677374 (England and Wales)
Registered Office
LITTLE BROOKHOUSE FARM ASH BANK ROAD STOKE-ON-TRENT ST2 9DR ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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FLEETWOOD GAMES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
21,224 
Investments
(20,001)
(41,225)
(20,001)
(20,001)
Current assets
Cash at bank and in hand
9 
179 
Creditors: amounts falling due within one year
(3,237)
(1,537)
Net current liabilities
(3,228)
(1,358)
Net liabilities
(23,229)
(21,359)
Capital and reserves
Called up share capital
143 
143 
Profit and loss account
(23,372)
(21,502)
Shareholders' funds
(23,229)
(21,359)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
Angel Petkov Director Company Registration No. 13677374
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FLEETWOOD GAMES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FLEETWOOD GAMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13677374. The registered office is LITTLE BROOKHOUSE FARM, ASH BANK ROAD, STOKE-ON-TRENT, ST2 9DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
21,224 
Disposals
(21,224)
At 31 October 2023
- 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
At 31 October 2022
21,224 
An intangible asset which is a non-physical resource with a financial value that has been acquired by a third party.
5
Investments
Other investments 
£ 
Valuation at 1 November 2022
(41,225)
Disposals
21,224 
Valuation at 31 October 2023
(20,001)
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FLEETWOOD GAMES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,197 
497 
Accruals
1,040 
1,040 
3,237 
1,537 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,428,576 Ordinary shares of £0.0001 each
142.85 
142.85 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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