for the Period Ended 31 December 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 December 2023
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2023
Principal Activities
Political and charitable donations
Additional information
The principal computer game, "First Bull Run also known as Manassas Junction 1861", in which the company has an intellectual property interest has been being built seventy four months now. In July 2024 the first sale of the game was made. Advertising is expected to commence in autumn or winter 2024. Even if the game goes better than expected it may be some time before Historical Engineering receives any portion of the income from it but it is starting to look like the risk taken over the last six years may not have been entirely fantastical.
Directors
The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2023
2023 £ |
2022 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
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Cost of Materials |
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Staff Costs |
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Depreciation and Writeoffs |
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Other charges |
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Profit or (Loss) for Period |
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As at
2023 £ |
2022 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023