GRYFEN GAMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Company registration number 13577764 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
GRYFEN GAMES LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
189,750
190,520
Current assets
7,065
12,683
Creditors: amounts falling due within one year
(305,390)
(280,632)
Net current liabilities
(298,325)
(267,949)
Total assets less current liabilities
(108,575)
(77,429)
Net liabilities
(108,575)
(77,429)
Capital and reserves
(108,575)
(77,429)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
5
2
Going concern
The company has net liabilities at 31 August 2024 of £108,575 (2023 - £77,429). The director has indicated his willingness to continue his financial support of the company and for this reason the going concern basis has been adopted in preparing the financial statements for the year to 31 August 2024.
3
Related party transactions
Include in "Creditors" is an amount owed to the company's director of £264,061(2023 - £260,468) which does not bear interest and has no fixed repayment terms.
Gryfen Games Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Pembroke Way, Burton Upon Trent, Staffordshire, DE14 1PY.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GRYFEN GAMES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 May 2025
Mr Jermaine Yip
Director
Company registration number 13577764 (England and Wales)