Midlands Airsoft Wargames Limited Filleted Accounts Cover
Midlands Airsoft Wargames Limited
Company No. 09300618
Unaudited Accounts
30 November 2023
Midlands Airsoft Wargames Limited Balance Sheet Registrar
at
30 November 2023
Company No.
09300618
2023
2022
£
£
Fixed assets
340510
Current assets
12,11316,924
Prepayments and accrued income
1,9371,808
Creditors: Amounts falling due within one year
(524)
(1,667)
Net current assets
13,52617,065
Total assets less current liabilities
13,86617,575
Accruals and deferred income
(2,129)
(850)
11,73716,725
Capital and reserves
11,737
16,725
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Midlands Airsoft Wargames Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09300618
Its registered office is:
80 Glendon Road
Rothwell
Kettering
Northants
NN14 6BS
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 August 2024 and signed on its behalf by:
M. Law - Director
Midlands Airsoft Wargames Limited0930061830 November 202301 December 2022false27 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was provision of airsoft gaming facilities. 093006182022-12-012023-11-30093006182023-11-30093006182022-11-3009300618core:WithinOneYear2023-11-3009300618core:WithinOneYear2022-11-30093006182021-12-012022-11-3009300618countries:UnitedKingdom2022-12-012023-11-3009300618bus:RegisteredOffice2022-12-012023-11-30093006182022-12-0109300618bus:Micro-entities2022-12-012023-11-3009300618bus:FullAccounts2022-12-012023-11-3009300618bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009300618bus:Director22022-12-012023-11-3009300618bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure