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
UK Paintball Limited
Company Information
for the year ended 31 December 2023
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
UK Paintball Limited
Statement of financial position
as at 31 December 2023
Tangible assets
367,241
3,883
Inventories
229,618
278,977
Cash at bank and in hand
25,654
1,538
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
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
UK Paintball Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 December 2023
360,252
6,989
-
-
367,241
At 31 December 2022
-
3,882
-
1
3,883
UK Paintball Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
9,127
18,183
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,984
8,973
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).