for the Period Ended 28 February 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 28 February 2024
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 28 February 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Through the first year the Beer and Pretzel gaming has grown from its initial setup of Weekend market stall with limited offerings that was open Saturdays to a pop-up shop open 4 days a week with an increased offering of items Wednesday to Saturday. it has also participated in the support of local events and clubs such as Dice and Bolter, Kendalian Crusaders, Level up Gaming Barrow, and will continue to support these groups and events going forward as well as reach out to other events of their type.
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 28 February 2024
Notes |
13 months to 28 Feb 2024 £ |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
13 months to 28 Feb 2024 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2024
Notes |
13 months to 28 Feb 2024 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 6 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
13 months to 28 Feb 2024 |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
for the Period Ended 28 February 2024
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2024 |
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Amortisation | |
Charge for year |
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On disposals |
( |
Other adjustments |
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Amortisation at 28 February 2024 |
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Net book value | |
Net book value at 28 February 2024 |
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for the Period Ended 28 February 2024
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2024 |
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Depreciation | |
Charge for year |
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On disposals |
( |
Other adjustments |
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At 28 February 2024 |
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Net book value | |
At 28 February 2024 |
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for the Period Ended 28 February 2024
13 months to 28 Feb 2024 £ |
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Surplus or deficit after revaluation |
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Balance at 28 February 2024 |
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