GAMESREBORN ENTERTAINMENT LTD

Company Registration Number:
SC684065 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GAMESREBORN ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GAMESREBORN ENTERTAINMENT LTD

Company Information

for the Period Ended 31 December 2023




Director: JACK KEMP
Registered office: 78
Lochside Road
Bridge Of Don
Aberdeen
GB-SCT
AB23 8QW
Company Registration Number: SC684065 (Scotland)

GAMESREBORN ENTERTAINMENT LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
JACK KEMP

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: JACK KEMP
Status: Director

GAMESREBORN ENTERTAINMENT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 26,973 39,483
Gross Profit or (Loss) 26,973 39,483
Administrative Expenses ( 23,141 ) ( 56,902 )
Operating Profit or (Loss) 3,832 ( 17,419 )
Profit or (Loss) Before Tax 3,832 ( 17,419 )
Profit or (Loss) for Period 3,832 ( 17,419 )

The notes form part of these financial statements

GAMESREBORN ENTERTAINMENT LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,807 1,087
Total fixed assets: 2,807 1,087
Current assets
Debtors: 5 10 10
Cash at bank and in hand: 172,509 170,397
Total current assets: 172,519 170,407
Net current assets (liabilities): 172,519 170,407
Total assets less current liabilities: 175,326 171,494
Total net assets (liabilities): 175,326 171,494

The notes form part of these financial statements

GAMESREBORN ENTERTAINMENT LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 175,316 171,484
Shareholders funds: 175,326 171,494

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: JACK KEMP
Status: Director

The notes form part of these financial statements

GAMESREBORN ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAMESREBORN ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GAMESREBORN ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GAMESREBORN ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 2,175 2,175
Additions 3,019 3,019
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 5,194 5,194
Depreciation
At 01 January 2023 1,088 1,088
Charge for year 1,299 1,299
On disposals - -
Other adjustments - -
At 31 December 2023 2,387 2,387
Net book value
At 31 December 2023 2,807 2,807
At 31 December 2022 1,087 1,087

GAMESREBORN ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 10 10
Total 10 10