Company registration number SC241832 (Scotland)
Gamefish Limited
Unaudited financial statements
for the year ended 31 January 2024
Pages for filing with registrar
Gamefish Limited
Contents
Page
Balance sheet and notes to the financial statements
1 - 2
Gamefish Limited
Balance sheet
as at 31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,284
1,464
Current assets
500,902
478,350
Creditors: amounts falling due within one year
(266,212)
(281,868)
Net current assets
234,690
196,482
Total assets less current liabilities
235,974
197,946
Creditors: amounts falling due after more than one year
(16,515)
(26,614)
Net assets
219,459
171,332
Capital and reserves
219,459
171,332
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets at the year-end is a balance of £130,867 due from the director (2023: £135,305). The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
Gamefish Limited is a private company limited by shares incorporated in Scotland. The registered office is 4 Howe Street, Edinburgh, EH3 6TD.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gamefish Limited
Balance sheet (continued)
as at 31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 October 2024.
Nicholas Armstead
Director
Company Registration Number SC241832