PRIMATE GAMES LIMITED

Company Registration Number:
13701421 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PRIMATE GAMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRIMATE GAMES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Christopher Welbourne
Secretary: Markus Welbourne
Registered office: 17
Thaxted Walk
Colchester
England
CO2 0AX
Company Registration Number: 13701421 (England and Wales)

PRIMATE GAMES LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Buying and selling items in relation the tabletop gaming

Political and charitable donations

none

Company policy on the employment of disabled persons

welcome

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Christopher Welbourne

Secretary
Markus Welbourne

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Christopher Welbourne
Status: Director

PRIMATE GAMES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Turnover 15,988 4,007
Cost of sales ( 15,802 ) ( 8,217 )
Gross Profit or (Loss) 186 ( 4,210 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,865 ) ( 243 )
Administrative Expenses ( 924 ) ( 2,713 )
Other operating income 0 0
Operating Profit or (Loss) ( 2,603 ) ( 7,166 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,603 ) ( 7,166 )
Profit or (Loss) for Period ( 2,603 ) ( 7,166 )

The notes form part of these financial statements

PRIMATE GAMES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Tangible assets: 4 5,890 4,222
Total fixed assets: 5,890 4,222
Current assets
Cash at bank and in hand: 1,454 424
Total current assets: 1,454 424
Net current assets (liabilities): 1,454 424
Total assets less current liabilities: 7,344 4,646
Total net assets (liabilities): 7,344 4,646

The notes form part of these financial statements

PRIMATE GAMES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 6,000 4,000
Profit and loss account: 1,344 646
Shareholders funds: 7,344 4,646

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Christopher Welbourne
Status: Director

The notes form part of these financial statements

PRIMATE GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMATE GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 0 0

PRIMATE GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PRIMATE GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2022 - 4,222 4,222
Additions - 1,668 1,668
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 - 5,890 5,890
Depreciation
At 01 December 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2023 - - -
Net book value
At 30 November 2023 - 5,890 5,890
At 30 November 2022 - 4,222 4,222