Company registration number:
14463694
The Game Farm Limited
Unaudited filleted financial statements
30 November 2024
The Game Farm Limited
Contents
Statement of financial position and notes to the financial statements
The Game Farm Limited
Statement of financial position
30 November 2024
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£ |
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£ |
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Fixed assets |
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17,117 |
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21,396 |
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_______ |
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_______ |
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Current assets |
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5,362 |
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26,672 |
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Creditors: amounts falling due within one year |
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(
32,499) |
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(
49,988) |
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_______ |
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_______ |
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Net current liabilities |
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(
27,137) |
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(
23,316) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
10,020) |
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(
1,920) |
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Accruals and deferred income |
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(
1,340) |
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(
1,200) |
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_______ |
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_______ |
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Net liabilities |
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(
11,360) |
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(
3,120) |
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_______ |
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_______ |
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Capital and reserves |
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(
11,360) |
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(
3,120) |
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_______ |
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_______ |
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Notes to the financial statements
The Game Farm Limited
Year ended 30 November 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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M.A.J. Rea |
(
24,988) |
- |
8,145 |
(
16,843) |
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J.P. Elliott |
(
25,000) |
(
1,000) |
10,439 |
(
15,561) |
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_______ |
_______ |
_______ |
_______ |
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(
49,988) |
(
1,000) |
18,584 |
(
32,404) |
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_______ |
_______ |
_______ |
_______ |
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Period ended |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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M.A.J. Rea |
- |
(
35,000) |
10,012 |
(
24,988) |
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J.P. Elliott |
- |
(
25,000) |
- |
(
25,000) |
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_______ |
_______ |
_______ |
_______ |
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- |
(
60,000) |
10,012 |
(
49,988) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2025
, and are signed on behalf of the board by:
M.A.J. Rea
J.P. Elliott
Director
Director
Company registration number:
14463694
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 82a James Carter Road, Mildenhall, Suffolk, IP28 7DE.