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Company registration number: 15212738
Hants Games Company Ltd
Unaudited filleted financial statements
31 October 2024
Hants Games Company Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hants Games Company Ltd
Directors and other information
Directors E Boyes
Company number 15212738
Registered office 11 Marina Grove
Fareham
PO16 7HE
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Hants Games Company Ltd
Statement of financial position
31 October 2024
2024
£
Current assets 2,795
Creditors: amounts falling due within one year ( 1,391)
_______
Net current assets 1,404
_______
Total assets less current liabilities 1,404
Accruals and deferred income ( 900)
_______
Net assets 504
_______
Capital and reserves 504
_______
Notes to the financial statements
Hants Games Company Ltd
Year ended 31 October 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
E Boyes - ( 1,273) ( 1,273)
_______ _______ _______
For the year ending 31 October 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 11 July 2025 , and are signed on behalf of the board by:
E Boyes
Director
Company registration number: 15212738
The company is a private company limited by shares, registered in England & Wales.