Company Registration No. 14196606 (England and Wales)
Love The Game UK Ltd
Unaudited accounts
for the year ended 30 June 2024
Love The Game UK Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Love The Game UK Ltd
Company Information
for the year ended 30 June 2024
Director
Adam John Simpson
Company Number
14196606 (England and Wales)
Registered Office
11 Coburn House
Trafalgar Gardens
Crawley
West Sussex
RH10 7SS
United Kingdom
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
Love The Game UK Ltd
Statement of Financial Position
as at 30 June 2024
Current assets
5,310
4,258
Prepayments and accrued income
301
235
Creditors: amounts falling due within one year
519
5,468
Net current assets
6,130
9,961
Total assets less current liabilities
7,509
9,961
Accruals and deferred income
(1,408)
(1,332)
Capital and reserves
6,101
8,629
Love The Game UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14196606. The registered office is 11 Coburn House, Trafalgar Gardens, Crawley, West Sussex, RH10 7SS, United Kingdom.
2 Director's advances, credit and guarantees
At the beginning of the year, there was an outstanding loan to a director of £7,938. During the year, the company made interest free advances to a director of £27,655 (2023: £11,049). The company received repayments of £31,044 (2023: £3,111). the outstanding balance owing to the company at 30th June 2024 was £4,550 (2023; £7,938).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Love The Game UK Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
Adam John Simpson
Director
Company Registration No. 14196606