IRIS Accounts Production v24.2.0.383 04179126 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041791262023-03-31041791262024-03-31041791262023-04-012024-03-31041791262022-03-31041791262022-04-012023-03-31041791262023-03-3104179126ns15:EnglandWales2023-04-012024-03-3104179126ns14:PoundSterling2023-04-012024-03-3104179126ns10:Director12023-04-012024-03-3104179126ns10:Director22023-04-012024-03-3104179126ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104179126ns10:SmallEntities2023-04-012024-03-3104179126ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104179126ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104179126ns10:FullAccounts2023-04-012024-03-310417912612023-04-012024-03-3104179126ns10:OrdinaryShareClass12023-04-012024-03-3104179126ns10:CompanySecretary12023-04-012024-03-3104179126ns10:RegisteredOffice2023-04-012024-03-3104179126ns5:CurrentFinancialInstruments2024-03-3104179126ns5:CurrentFinancialInstruments2023-03-3104179126ns5:Non-currentFinancialInstruments2024-03-3104179126ns5:Non-currentFinancialInstruments2023-03-3104179126ns5:ShareCapital2024-03-3104179126ns5:ShareCapital2023-03-3104179126ns5:RetainedEarningsAccumulatedLosses2024-03-3104179126ns5:RetainedEarningsAccumulatedLosses2023-03-3104179126ns5:NetGoodwill2023-04-012024-03-3104179126ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3104179126ns5:PlantMachinery2023-04-012024-03-3104179126ns5:NetGoodwill2023-03-3104179126ns5:NetGoodwill2024-03-3104179126ns5:NetGoodwill2023-03-3104179126ns5:PlantMachinery2023-03-3104179126ns5:PlantMachinery2024-03-3104179126ns5:PlantMachinery2023-03-3104179126ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3104179126ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3104179126ns10:OrdinaryShareClass12024-03-3104179126ns5:RetainedEarningsAccumulatedLosses2023-03-3104179126ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 04179126 (England and Wales)



























Financial Statements

for the Year Ended 31 March 2024

for

The Game Cart Company Limited

The Game Cart Company Limited (Registered number: 04179126)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Game Cart Company Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: T H Johnson
Mrs C V Johnson



SECRETARY: T H Johnson



REGISTERED OFFICE: Spring Lodge
Forcett
Richmond
North Yorkshire
DL11 7RU



REGISTERED NUMBER: 04179126 (England and Wales)



ACCOUNTANTS: Teesdale Consultants
15 Northumberland Street
Darlington
Co. Durham
DL3 7HJ



SOLICITORS: Meikles Solicitors
38 Horsemarket
Barnard Castle
County Durham
DL12 8NA

The Game Cart Company Limited (Registered number: 04179126)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 4,000 6,000
Tangible assets 5 8,801 4,180
12,801 10,180

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 6 1,032 21,249
Cash at bank 39,366 22,889
41,898 45,638
CREDITORS
Amounts falling due within one year 7 (33,162 ) (28,092 )
NET CURRENT ASSETS 8,736 17,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,537

27,726

CREDITORS
Amounts falling due after more than
one year

8

(22,791

)

(27,202

)
NET (LIABILITIES)/ASSETS (1,254 ) 524

CAPITAL AND RESERVES
Called up share capital 9 300 300
Retained earnings 10 (1,554 ) 224
SHAREHOLDERS' FUNDS (1,254 ) 524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Game Cart Company Limited (Registered number: 04179126)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:




T H Johnson - Director



Mrs C V Johnson - Director


The Game Cart Company Limited (Registered number: 04179126)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

The Game Cart Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business, is being amortised evenly over its estimated remaining useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, where it is deemed to be material.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

The Game Cart Company Limited (Registered number: 04179126)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 20,000
AMORTISATION
At 1 April 2023 14,000
Charge for year 2,000
At 31 March 2024 16,000
NET BOOK VALUE
At 31 March 2024 4,000
At 31 March 2023 6,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 20,825
Additions 8,155
Disposals (2,546 )
At 31 March 2024 26,434
DEPRECIATION
At 1 April 2023 16,645
Charge for year 3,534
Eliminated on disposal (2,546 )
At 31 March 2024 17,633
NET BOOK VALUE
At 31 March 2024 8,801
At 31 March 2023 4,180

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 1,236
Other debtors 1,032 20,013
1,032 21,249

The Game Cart Company Limited (Registered number: 04179126)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Payments on account 3,500 1,167
Trade creditors 3,494 2,519
Taxation and social security 3,896 8,685
Other creditors 22,272 15,721
33,162 28,092

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other creditors 22,791 27,202

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 5,146 9,557

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
300 Ordinary £1 300 300

10. RESERVES
Retained
earnings
£   

At 1 April 2023 224
Deficit for the year (1,778 )
At 31 March 2024 (1,554 )