Accounts Submission

MATCHLOCK GAMES LTD - Company Information

Company Accounts and Tax Online 09802555 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 09802555 2020-10-01 2021-09-30 09802555 2022-09-30 09802555 2021-10-01 2022-09-30 09802555 2021-09-30 09802555 countries:EnglandWales 2021-10-01 2022-09-30 09802555 curr:PoundSterling 2021-10-01 2022-09-30 09802555 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 09802555 uk-bus:Micro-entities 2021-10-01 2022-09-30 09802555 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 09802555 uk-bus:FullAccounts 2021-10-01 2022-09-30 09802555 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 09802555 uk-bus:Director1 2021-10-01 2022-09-30 09802555 uk-bus:Director1 2021-10-01 09802555 uk-bus:Director1 2022-09-30 09802555 core:AfterOneYear 2022-09-30 09802555 core:AfterOneYear 2021-09-30 09802555 core:WithinOneYear 2022-09-30 09802555 core:WithinOneYear 2021-09-30 09802555 core:WithinOneYear 2021-10-01 2022-09-30 09802555 core:AfterOneYear 2022-09-30 09802555 core:AfterOneYear 2021-09-30 09802555 core:AfterOneYear 2021-10-01 2022-09-30 09802555 core:ShareCapital 2022-09-30 09802555 core:ShareCapital 2021-09-30 09802555 core:RevaluationReserve 2022-09-30 09802555 core:RevaluationReserve 2021-09-30 09802555 core:RetainedEarningsAccumulatedLosses 2022-09-30 09802555 core:RetainedEarningsAccumulatedLosses 2021-09-30 09802555 1 2021-10-01 2022-09-30

Company Registration Number:
09802555 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Turnover	12,775	29,695
Cost of Materials	( 5,994 )	( 16,435 )
Depreciation and Writeoffs	( 58 )	( 84 )
Other charges	( 7,425 )	( 11,316 )
Tax on Profit	-	( 357 )
Profit or (Loss) for Period	( 702 )	1,503

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Fixed Assets:	249	307
Current assets:	11,741	15,148
Creditors: amounts falling due within one year:	( 164 )	( 942 )
Net current assets (liabilities):	11,577	14,206
Total assets less current liabilities:	11,826	14,513
Total net assets (liabilities):	11,826	14,513
Capital and reserves:	11,826	14,513

Balance sheet continued

For the year ending 30 September 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2022
And Signed On Behalf Of The Board By:

Name: David Walton
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No



Registered office:		12 Blackwater Close Oakley Basingstoke Hampshire England RG23 7AS


Company Registration Number:		09802555 (England and Wales)

Accounts Submission