Game on Cornwall Limited 14302792 false 2022-08-17 2023-08-31 2023-08-31 The principal activity of the company is Other amusement and recreation activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14302792 2022-08-17 2023-08-31 14302792 2023-08-31 14302792 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14302792 bus:Micro-entities 2022-08-17 2023-08-31 14302792 bus:AuditExemptWithAccountantsReport 2022-08-17 2023-08-31 14302792 bus:FullAccounts 2022-08-17 2023-08-31 14302792 bus:SmallCompaniesRegimeForAccounts 2022-08-17 2023-08-31 14302792 bus:RegisteredOffice 2022-08-17 2023-08-31 14302792 bus:Director2 2022-08-17 2023-08-31 14302792 bus:PrivateLimitedCompanyLtd 2022-08-17 2023-08-31 14302792 countries:England 2022-08-17 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14302792

Game on Cornwall Limited

Unaudited Filleted Financial Statements

for the Period from 17 August 2022 to 31 August 2023

 

Game on Cornwall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Game on Cornwall Limited

Company Information

Director

Mrs A M Potter

Registered office

15 Alverton Street
Penzance
Cornwall
TR18 2QP

Accountants

D.J. Reynolds & Co
15 Alverton Street
Penzance
Cornwall
TR18 2QP

 

Game on Cornwall Limited

(Registration number: 14302792)
Balance Sheet as at 31 August 2023

2023
£

Fixed assets

31,698

Current assets

10,632

Creditors: Amounts falling due within one year

(156,490)

Net current liabilities

(145,858)

Total assets less current liabilities

(114,160)

Accruals and deferred income

(2,000)

 

(116,160)

Capital and reserves

(116,160)

1

General information

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

The address of its registered office is:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8.

For the financial period ending 31 August 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 member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

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.

 

Game on Cornwall Limited

(Registration number: 14302792)
Balance Sheet as at 31 August 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mrs A M Potter
Director