IRIS Accounts Production v24.1.9.2 13111754 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131117542023-01-31131117542024-01-31131117542023-02-012024-01-31131117542022-01-31131117542022-02-012023-01-31131117542023-01-3113111754ns15:EnglandWales2023-02-012024-01-3113111754ns14:PoundSterling2023-02-012024-01-3113111754ns10:Director12023-02-012024-01-3113111754ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113111754ns10:Micro-entities2023-02-012024-01-3113111754ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113111754ns10:FullAccounts2023-02-012024-01-3113111754ns5:CurrentFinancialInstruments2024-01-3113111754ns5:CurrentFinancialInstruments2023-01-3113111754ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 13111754 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Gaming Merchant Limited

Gaming Merchant Limited (Registered number: 13111754)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Gaming Merchant Limited (Registered number: 13111754)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 254,141 252,982

CURRENT ASSETS 314,784 250,583

CREDITORS
Amounts falling due within one year (54,545 ) (78,619 )
NET CURRENT ASSETS 260,239 171,964
TOTAL ASSETS LESS CURRENT LIABILITIES 514,380 424,946

CAPITAL AND RESERVES 514,380 424,946

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gaming Merchant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13111754

Registered office: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 January 2024 the company owed the directors £7,727 (2023: £19,223).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gaming Merchant Limited (Registered number: 13111754)

Balance Sheet - continued
31 January 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





O H Green - Director