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Company Registration No. 06695413 (England and Wales)
UK Paintball Limited Unaudited accounts for the year ended 31 December 2023
UK Paintball Limited Unaudited accounts Contents
Page
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UK Paintball Limited Company Information for the year ended 31 December 2023
Director
I R Sampson
Company Number
06695413 (England and Wales)
Registered Office
Drake House 1 Pavilion Buisness Park Speculation Rd Forest Vale Industrial Estate Cinderford GL14 2YD United Kingdom
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UK Paintball Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
367,241 
3,883 
Current assets
Inventories
229,618 
278,977 
Debtors
72,226 
18,183 
Cash at bank and in hand
25,654 
1,538 
327,498 
298,698 
Creditors: amounts falling due within one year
(493,753)
(118,307)
Net current (liabilities)/assets
(166,255)
180,391 
Total assets less current liabilities
200,986 
184,274 
Creditors: amounts falling due after more than one year
(26,333)
(34,167)
Net assets
174,653 
150,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
174,553 
150,007 
Shareholders' funds
174,653 
150,107 
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
I R Sampson Director Company Registration No. 06695413
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UK Paintball Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
UK Paintball Limited is a private company, limited by shares, registered in England and Wales, registration number 06695413. The registered office is Drake House, 1 Pavilion Buisness Park Speculation Rd, Forest Vale Industrial Estate, Cinderford, GL14 2YD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20%
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
2,691 
9,649 
4,837 
7,299 
24,476 
Additions
360,252 
5,143 
- 
- 
365,395 
Disposals
(2,691)
- 
- 
(7,299)
(9,990)
At 31 December 2023
360,252 
14,792 
4,837 
- 
379,881 
Depreciation
At 1 January 2023
2,691 
5,767 
4,837 
7,298 
20,593 
Charge for the year
- 
2,036 
- 
1 
2,037 
On disposals
(2,691)
- 
- 
(7,299)
(9,990)
At 31 December 2023
- 
7,803 
4,837 
- 
12,640 
Net book value
At 31 December 2023
360,252 
6,989 
- 
- 
367,241 
At 31 December 2022
- 
3,882 
- 
1 
3,883 
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UK Paintball Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,127 
18,183 
Other debtors
63,099 
- 
72,226 
18,183 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,984 
8,973 
VAT
18,179 
16,878 
Trade creditors
11,341 
15,801 
Taxes and social security
35,912 
38,293 
Other creditors
417,918 
35,161 
Loans from directors
419 
3,201 
493,753 
118,307 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,333 
34,167 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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