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LLF GAMES LIMITED

Registered Number
06477563
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

LLF GAMES LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

SENIOR, Riccardo Octavius
SHEA, Alan Geoffrey

Company Secretary

BULPITT CROCKER TAXATION LIMITED

Registered Address

C/O M J Crocker & Associates Tayfield House
38 Poole Road
Westbourne
BH4 9DW

Registered Number

06477563 (England and Wales)
LLF GAMES LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3158,2582,454
158,2582,454
Current assets
Stocks4538,998138,276
Cash at bank and on hand375,831159,795
914,829298,071
Creditors amounts falling due within one year5(344,388)(108,262)
Net current assets (liabilities)570,441189,809
Total assets less current liabilities728,699192,263
Creditors amounts falling due after one year6(145,779)-
Provisions for liabilities8(39,565)-
Net assets543,355192,263
Capital and reserves
Called up share capital100100
Profit and loss account543,255192,163
Shareholders' funds543,355192,263
The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2024, and are signed on its behalf by:
SHEA, Alan Geoffrey
Director
Registered Company No. 06477563
LLF GAMES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes the sale of tickets for prizes.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost and are stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell.
2.Average number of employees

20242023
Average number of employees during the year20
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 February 23-3,6833,683
Additions207,4442,171209,615
At 31 January 24207,4445,854213,298
Depreciation and impairment
At 01 February 23-1,2291,229
Charge for year51,8611,95053,811
At 31 January 2451,8613,17955,040
Net book value
At 31 January 24155,5832,675158,258
At 31 January 23-2,4542,454
4.Stocks

2024

2023

££
Other stocks538,998138,276
Total538,998138,276
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security194,95769,804
Finance lease and HP contracts9,210-
Other creditors52,55624,581
Accrued liabilities and deferred income87,66513,877
Total344,388108,262
6.Creditors: amounts due after one year

2024

2023

££
Other creditors145,779-
Total145,779-
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts145,779-
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)39,565-
Total39,565-