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REGISTERED NUMBER: 13156882 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2024

for

COMMUNITY GAMING LIMITED

COMMUNITY GAMING LIMITED (REGISTERED NUMBER: 13156882)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMMUNITY GAMING LIMITED

Company Information
for the year ended 30 April 2024







Director: Mr S M Balmford





Registered office: 3rd Floor
86 - 90 Paul Street
London
EC2A 4NE





Registered number: 13156882 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

COMMUNITY GAMING LIMITED (REGISTERED NUMBER: 13156882)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 - 1,493
Cash at bank 197,956 150,364
197,956 151,857
Creditors
Amounts falling due within one year 5 26,561 30,136
Net current assets 171,395 121,721
Total assets less current liabilities 171,395 121,721

Capital and reserves
Called up share capital 6 142 142
Share premium 299,958 299,958
Retained earnings (128,705 ) (178,379 )
Shareholders' funds 171,395 121,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Mr S M Balmford - Director


COMMUNITY GAMING LIMITED (REGISTERED NUMBER: 13156882)

Notes to the Financial Statements
for the year ended 30 April 2024


1. Statutory information

Community Gaming Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The Financial statements have been prepared on a going concern basis. The directors will continue to support the company for at least the next 12 months.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

COMMUNITY GAMING LIMITED (REGISTERED NUMBER: 13156882)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


4. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors - 1,493

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 1,858 -
Other creditors 24,703 30,136
26,561 30,136

6. Called up share capital

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
113,968 Share capital 3 0.125 p 142 142

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 30 April 2024 and the period ended 30 April 2023:

2024 2023
£    £   
Mr S M Balmford
Balance outstanding at start of year (29,136 ) (1,136 )
Amounts advanced 13,303 5,550
Amounts repaid (7,869 ) (33,550 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23,702 ) (29,136 )

No interest has been charged on the loan balance owing from the company to the director. The loan is repayable on demand.