Company registration number 5726740 (England and Wales)
Pokers Fun Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2024
PAGES FOR FILING WITH REGISTRAR
Pokers Fun Limited
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Pokers Fun Limited
Statement Of Financial Position
as at 31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
78
98
Current assets
Debtors
19,932
60,204
Cash at bank and in hand
149
7,153
20,081
67,357
Creditors: amounts falling due within one year
(14,782)
(60,380)
Net current assets
5,299
6,977
Total assets less current liabilities
5,377
7,075
Creditors: amounts falling due after more than one year
(1,589)
(2,779)
Net assets
3,788
4,296
Capital and reserves
Called up share capital
4
1,000
1,000
Profit and loss reserves
2,788
3,296
Total equity
3,788
4,296

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Pokers Fun Limited
Statement Of Financial Position (continued)
as at 31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 July 2024 and are signed on its behalf by:
R Fleming
Director
Company registration number 5726740 (England and Wales)
Pokers Fun Limited
Notes to the financial statements
for the year ended 31 March 2024
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents amounts derived from the provision of rent and services falling within the company's activities. Turnover is recognised on an accruals basis.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% Reducing balance
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees
2024
2023
Number
Number
Total
-
0
-
0
Pokers Fun Limited
Notes to the financial statements (continued)
for the year ended 31 March 2024
- 4 -
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 April 2023 and 31 March 2024
2,200
Depreciation and impairment
At 1 April 2023
2,102
Depreciation charged in the year
20
At 31 March 2024
2,122
Carrying amount
At 31 March 2024
78
At 31 March 2023
98
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000
5
Company information

Pokers Fun Limited is a private company limited by shares incorporated in England and Wales. The registered office is Roxy Venue, Wharf Street, Sowerby Bridge, West Yorkshire, HX6 2AE.

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