Registration number: 14302792

Game on Cornwall Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Game on Cornwall Limited

Company Information

Director

Mrs A M Potter

Registered office

15 Alverton Street Penzance Cornwall TR18 2QP

Accountants

D.J. Reynolds & Co 15 Alverton Street Penzance Cornwall TR18 2QP

Game on Cornwall Limited

(Registration number: 14302792)
Balance Sheet as at 31 August 2024

	2024 £	2023 £
Fixed assets	30,455	31,698
Current assets	5,861	10,632
Prepayments and accrued income	2,787	-
Creditors: Amounts falling due within one year	(203,985)	(156,490)
Net current liabilities	(195,337)	(145,858)
Total assets less current liabilities	(164,882)	(114,160)
Accruals and deferred income	(4,560)	(2,000)
	(169,442)	(116,160)
Capital and reserves	(169,442)	(116,160)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

These financial statements were authorised for issue by the director on 9 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 8).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Game on Cornwall Limited

(Registration number: 14302792)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 9 September 2026
 

......................................... Mrs A M Potter Director