GME SITES LTD

Company Registration Number:
10311050 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GME SITES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GME SITES LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 3,689,056 3,689,056
Total fixed assets: 3,689,056 3,689,056
Current assets
Creditors: amounts falling due within one year: 4 (26,734) (10,542)
Net current assets (liabilities): (26,734) (10,542)
Total assets less current liabilities: 3,662,322 3,678,514
Total net assets (liabilities): 3,662,322 3,678,514
Capital and reserves
Called up share capital: 3,692,177 3,692,177
Profit and loss account: (29,855) (13,663)
Shareholders funds: 3,662,322 3,678,514

The notes form part of these financial statements

GME SITES LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: DAGAN T KASAVANA
Status: Director

The notes form part of these financial statements

GME SITES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

GME SITES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

GME SITES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed investments

Investments Cost or valuation At 1 January 2023 £3,689,056 At 1 December 2023 £3,689,056

GME SITES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Trade and other payables Trade payable At 31 December 2023 £ NIL Accrued Expenses At 31 December 2023 £14,754 Accounts payable are payable at various dates in the next three months in accordance with the suppliers' usual and customary credit terms. Accrued expenses are repayable at various dates over the coming months in accordance with the applicable statutory provisions.

GME SITES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Related party transactions

Related party transactions The Company has taken advantage of the exemption under FRS 102 Section 33 "Related Party Transactions" from disclosing transactions with its fellow group companies where 100% of the voting rights are contained within the group.

GME SITES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Post balance sheet events

Post balance sheet events After 31 December 2023, until the date of the completion of the financial statements, no significant event other than those indicated above has occurred, which must be included in the attached financial statements to adequately show the true image of the equity, financial situation, and results of the Company.