Wargames Emporium Limited - Accounts to registrar (filleted) - small 22.3

Wargames Emporium Limited - Accounts to registrar (filleted) - small 22.3

WARGAMES EMPORIUM LIMITED - Company Information

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REGISTERED NUMBER: 05328446 (England and Wales)















WARGAMES EMPORIUM LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022






WARGAMES EMPORIUM LIMITED (REGISTERED NUMBER: 05328446)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Balance Sheet 1


WARGAMES EMPORIUM LIMITED (REGISTERED NUMBER: 05328446)

BALANCE SHEET
31 MARCH 2022

31.3.22 31.3.21
£    £    £    £   
FIXED ASSETS 2,913 4,115

CURRENT ASSETS 96,608 86,088

CREDITORS
Amounts falling due within one year (60,690 ) (35,888 )
NET CURRENT ASSETS 35,918 50,200
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,831
54,315

CREDITORS
Amounts falling due after more than one
year
32,666
40,833
NET ASSETS 6,165 13,482

CAPITAL AND RESERVES 6,165 13,482

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wargames Emporium Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05328446

Registered office: Craft Workshop 8 Orchard Square
Sheffield
South Yorkshire
S1 2FB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the 31st of March 2022, there was an overdrawn balance of £8,869.74 (2021: £273.70) on Mr J Skotulanski's director's loan account.

No interest is being charged on this balance



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WARGAMES EMPORIUM LIMITED (REGISTERED NUMBER: 05328446)

BALANCE SHEET - continued
31 MARCH 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2022 and were signed on its behalf by:





J A Skotulanski - Director


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