Company Registration No. 09933808 (England and Wales)
ARCADE CLUB LTD.
Unaudited accounts
for the year ended 31 January 2024
ARCADE CLUB LTD.
Unaudited accounts
Contents
ARCADE CLUB LTD.
Company Information
for the year ended 31 January 2024
Directors
Ms Gaynor Hargreaves
Mr Andrew Palmer
Company Number
09933808 (England and Wales)
Registered Office
Ela Mill
Cork Street
Bury
BL9 7BW
United Kingdom
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
ARCADE CLUB LTD.
Statement of financial position
as at 31 January 2024
Tangible assets
1,524,709
1,260,801
Cash at bank and in hand
135,714
227,595
Creditors: amounts falling due within one year
(357,278)
(429,408)
Net current assets/(liabilities)
54,001
(47,453)
Total assets less current liabilities
1,578,710
1,213,348
Creditors: amounts falling due after more than one year
(30,010)
(36,776)
Provisions for liabilities
Deferred tax
(286,642)
(193,388)
Net assets
1,262,058
983,184
Called up share capital
100
100
Revaluation reserve
548,416
548,416
Profit and loss account
713,542
434,668
Shareholders' funds
1,262,058
983,184
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Ms Gaynor Hargreaves
Director
Company Registration No. 09933808
ARCADE CLUB LTD.
Notes to the Accounts
for the year ended 31 January 2024
ARCADE CLUB LTD. is a private company, limited by shares, registered in England and Wales, registration number 09933808. The registered office is Ela Mill, Cork Street, Bury, BL9 7BW, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
1% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
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Tangible fixed assets
Total
At 1 February 2023
1,329,557
At 31 January 2024
1,624,921
Charge for the year
31,456
At 31 January 2024
100,212
At 31 January 2024
1,524,709
At 31 January 2023
1,260,801
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ARCADE CLUB LTD.
Notes to the Accounts
for the year ended 31 January 2024
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Average number of employees
During the year the average number of employees was 24 (2023: 24).