HISTORICAL GAMES COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14867631 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 15 May 2023

End date: 31 May 2024

HISTORICAL GAMES COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HISTORICAL GAMES COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 4,729
Cost of sales: ( 2,572 )
Gross profit(or loss): 2,157
Administrative expenses: ( 706 )
Operating profit(or loss): 1,451
Profit(or loss) before tax: 1,451
Tax: ( 276 )
Profit(or loss) for the financial year: 1,175

HISTORICAL GAMES COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Current assets
Debtors: 3 6,006
Cash at bank and in hand: 22,436
Total current assets: 28,442
Net current assets (liabilities): 28,442
Total assets less current liabilities: 28,442
Accruals and deferred income: ( 27,267 )
Total net assets (liabilities): 1,175
Members' funds
Profit and loss account: 1,175
Total members' funds: 1,175

The notes form part of these financial statements

HISTORICAL GAMES COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 2024 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.

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

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

The notes form part of these financial statements

HISTORICAL GAMES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents amounts received in respect of events that have occurred within the reporting period.

HISTORICAL GAMES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

HISTORICAL GAMES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

13 months to 31 May 2024
£
Prepayments and accrued income 5,680
Other debtors 326
Total 6,006

COMMUNITY INTEREST ANNUAL REPORT

HISTORICAL GAMES COMMUNITY INTEREST COMPANY

Company Number: 14867631 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

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.

Consultation with stakeholders

Feedback is constantly received by convention organisers, and informs future activity.

Directors' remuneration

No remuneration was received

Transfer of assets

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