THEGAMESCOMPANY.COM LIMITED

Company Registration Number:
08287572 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 January 2021

End date: 31 May 2022

THEGAMESCOMPANY.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

THEGAMESCOMPANY.COM LIMITED

Balance sheet

As at 31 May 2022


Notes

17 months to 31 May 2022

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 1,192
Investments:   0 0
Total fixed assets: 0 1,192
Current assets
Stocks: 0 0
Debtors:   5,579 161,579
Cash at bank and in hand: 2,048 0
Investments:   0 0
Total current assets: 7,627 161,579
Creditors: amounts falling due within one year:   (963,676) (275,270)
Net current assets (liabilities): (956,049) (113,691)
Total assets less current liabilities: (956,049) (112,499)
Creditors: amounts falling due after more than one year:   (561,507) (490,023)
Provision for liabilities: (23,526) 0
Total net assets (liabilities): (1,541,082) (602,522)
Capital and reserves
Called up share capital: 32 32
Share premium account: 1,972,549 1,972,549
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (3,513,663) (2,575,103)
Shareholders funds: (1,541,082) (602,522)

The notes form part of these financial statements

THEGAMESCOMPANY.COM LIMITED

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2022
and signed on behalf of the board by:

Name: Sean O'Kelly
Status: Director

The notes form part of these financial statements

THEGAMESCOMPANY.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THEGAMESCOMPANY.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

17 months to 31 May 2022 2020
Average number of employees during the period 0 0

THEGAMESCOMPANY.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 January 2021 1,192
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2022 1,192
Depreciation
At 01 January 2021 0
Charge for year 1,192
On disposals 0
Other adjustments 0
At 31 May 2022 1,192
Net book value
At 31 May 2022 0
At 31 December 2020 1,192