for the Period Ended 31 May 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 31 May 2024 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
|
Operating profit(or loss): |
|
|
Profit(or loss) before tax: |
|
|
Tax: |
(
|
|
Profit(or loss) for the financial year: |
|
As at
Notes | 13 months to 31 May 2024 | ||
---|---|---|---|
|
£ |
||
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Accruals and deferred income: |
(
|
||
Total net assets (liabilities): |
|
||
Members' funds | |||
Profit and loss account: |
|
||
Total members' funds: |
|
The notes form part of these financial statements
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 31 May 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
---|---|---|
£ | ||
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
|
During the year the company has maintained a website that is a common reference point for much of the historical gaming community. In addition the company has hosted or participated in hosting three significant conventions, including international participants. It is hoped that these activities will energise the gaming community and foster a healthy sense of belonging.
Feedback is constantly received by convention organisers, and informs future activity.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 January 2025
And signed on behalf of the board by:
Name: Jeremy Morgan
Status: Director