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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
£ £
Fixed assets 17,117 21,396
_______ _______
Current assets 5,362 26,672
Creditors: amounts falling due within one year ( 32,499) ( 49,988)
_______ _______
Net current liabilities ( 27,137) ( 23,316)
_______ _______
Total assets less current liabilities ( 10,020) ( 1,920)
Accruals and deferred income ( 1,340) ( 1,200)
_______ _______
Net liabilities ( 11,360) ( 3,120)
_______ _______
Capital and reserves ( 11,360) ( 3,120)
_______ _______
Notes to the financial statements
The Game Farm Limited
Year ended 30 November 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M.A.J. Rea ( 24,988) - 8,145 ( 16,843)
J.P. Elliott ( 25,000) ( 1,000) 10,439 ( 15,561)
_______ _______ _______ _______
( 49,988) ( 1,000) 18,584 ( 32,404)
_______ _______ _______ _______
Period ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M.A.J. Rea - ( 35,000) 10,012 ( 24,988)
J.P. Elliott - ( 25,000) - ( 25,000)
_______ _______ _______ _______
- ( 60,000) 10,012 ( 49,988)
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.