Island Entertainments Limited 06715911 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is hirers of gaming and amusement machines Digita Accounts Production Advanced 6.30.9574.0 true 06715911 2023-04-01 2024-03-31 06715911 2024-03-31 06715911 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06715911 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06715911 bus:Micro-entities 2023-04-01 2024-03-31 06715911 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06715911 bus:FilletedAccounts 2023-04-01 2024-03-31 06715911 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06715911 bus:RegisteredOffice 2023-04-01 2024-03-31 06715911 bus:Director1 2023-04-01 2024-03-31 06715911 bus:Director2 2023-04-01 2024-03-31 06715911 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06715911 countries:AllCountries 2023-04-01 2024-03-31 06715911 2022-04-01 2023-03-31 06715911 2023-03-31 06715911 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06715911 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06715911

Island Entertainments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Island Entertainments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Island Entertainments Limited

Company Information

Directors

Mr A West

Mr A B Kirby

Registered office

9 Worsley Road
Godshill
Ventnor
Isle of Wight
PO38 3HT

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Island Entertainments Limited

(Registration number: 06715911)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

40,686

40,832

Current assets

29,948

29,848

Prepayments and accrued income

629

633

Creditors: Amounts falling due within one year

(43,655)

(37,334)

Net current liabilities

(13,078)

(6,853)

Total assets less current liabilities

27,608

33,979

Creditors: Amounts falling due after more than one year

(25,833)

(30,833)

 

1,775

3,146

Capital and reserves

1,775

3,146

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Worsley Road
Godshill
Ventnor
Isle of Wight
PO38 3HT

These financial statements were authorised for issue by the Board on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Island Entertainments Limited

(Registration number: 06715911)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Mr A B Kirby
Director