Midlands Airsoft Wargames Limited Accounts

MIDLANDS AIRSOFT WARGAMES LIMITED - Company Information






	Midlands Airsoft Wargames Limited

	Company No. 09300618
	Unaudited Accounts
	30 November 2021

The Directors present their report and accounts for the year ended 30 November 2021.

Principal activities

The principal activity of the company during the year under review was provision of airsoft gaming facilities.





Directors

The Directors who served during the year were as follows:

P. Gleadhill
M. Law
P. Spanberg





























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
M. Law
Director
30 August 2022

at	30 November 2021
Company No.		09300618	2021	2020
			£	£



Fixed assets			680	2,347

Current assets			8,885	10,122
Prepayments and accrued income			1,758	980
Creditors: Amounts falling due within one year			(347)	(347)
Net current assets			10,296	10,755
Total assets less current liabilities			10,976	13,102

Provisions for liabilities			-	(446)
Accruals and deferred income			(851)	(851)
			10,125	11,805


Capital and reserves			10,125	11,805

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

Its registered number is:

09300618

Its registered office is:

80 Glendon Road

Rothwell

Kettering

Northants

NN14 6BS

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 August 2022 and signed on its behalf by:

M. Law - Director