Southwest Paintball Limited 04332590 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is other amusement and recreation activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04332590 2023-01-01 2023-12-31 04332590 2023-12-31 04332590 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04332590 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04332590 bus:Micro-entities 2023-01-01 2023-12-31 04332590 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04332590 bus:FilletedAccounts 2023-01-01 2023-12-31 04332590 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04332590 bus:RegisteredOffice 2023-01-01 2023-12-31 04332590 bus:Director1 2023-01-01 2023-12-31 04332590 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04332590 countries:EnglandWales 2023-01-01 2023-12-31 04332590 2022-01-01 2022-12-31 04332590 2022-12-31 04332590 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04332590 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04332590

Southwest Paintball Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 December 2023

 

Southwest Paintball Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Southwest Paintball Limited

Company Information




 

Director

Mr C Pelling

Registered office





 

Ucz Paintball
The Bunker
Poltimore
Exeter
Devon
EX4 0AU

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Southwest Paintball Limited

(Registration number: 04332590)
Balance Sheet as at 31 December 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

404,315

 

106,010

CURRENT ASSETS

70,173

 

185,507

 

PREPAYMENTS AND ACCRUED INCOME

2,218

 

406

 

CREDITORS: Amounts falling due within one year

(23,446)

 

(16,074)

 

NET CURRENT ASSETS

 

48,945

 

169,839

TOTAL ASSETS LESS CURRENT LIABILITIES

 

453,260

 

275,849

CREDITORS: Amounts falling due after more than one year

 

(243,212)

 

(67,930)

ACCRUALS AND DEFERRED INCOME

 

(1,142)

 

(1,410)

   

208,906

 

206,509

CAPITAL AND RESERVES

 

208,906

 

206,509

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Southwest Paintball Limited

(Registration number: 04332590)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr C Pelling
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Southwest Paintball Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ucz Paintball
The Bunker
Poltimore
Exeter
Devon
EX4 0AU

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).