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The EndGame Group Limited

Financial Statements for the Year Ended 30 November 2023






The EndGame Group Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: S R Berry
D Wood





REGISTERED OFFICE: 3 Assembly Square
Britannia Quay
Cardiff Bay
Cardiff
CF10 4PL





REGISTERED NUMBER: 06619732 (England and Wales)






The EndGame Group Limited (Registered number: 06619732)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 3 2,307 3,723
Cash at bank 20,403 27,905
22,710 31,628
CREDITORS
Amounts falling due within one year 4 9,032 9,614
NET CURRENT ASSETS 13,678 22,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,678

22,014

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,578 21,914
13,678 22,014

The EndGame Group Limited (Registered number: 06619732)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

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





D Wood - Director


The EndGame Group Limited (Registered number: 06619732)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added, and is in relation to the company acting as a sports management agency.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,029 2,462
Other debtors & prepayments 1,278 1,261
2,307 3,723

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 634 -
Taxes & social security costs 3,184 309
Other creditors & accruals 5,214 9,305
9,032 9,614