Arcade Club 3 Limited - Accounts to registrar (filleted) - small 18.2

Arcade Club 3 Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 12071496 (England and Wales)












Unaudited Financial Statements for the Period 1 July 2020 to 31 January 2021

for

Arcade Club 3 Limited

Arcade Club 3 Limited (Registered number: 12071496)






Contents of the Financial Statements
for the Period 1 July 2020 to 31 January 2021




Page

Statement of Financial Position 1


Arcade Club 3 Limited (Registered number: 12071496)

Statement of Financial Position
31 January 2021

31.1.21 30.6.20
£    £    £    £   
FIXED ASSETS 29,076 29,950

CURRENT ASSETS 313 21,756

CREDITORS
Amounts falling due within one year (32,353 ) (24,710 )
NET CURRENT LIABILITIES (32,040 ) (2,954 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,964 ) 26,996

CREDITORS
Amounts falling due after more than one year 40,000 50,000
NET LIABILITIES (42,964 ) (23,004 )

CAPITAL AND RESERVES (42,964 ) (23,004 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arcade Club 3 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: 12071496

Registered office: 70 Market Street
Tottington
Bury
BL8 3LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2020 - NIL).



Arcade Club 3 Limited (Registered number: 12071496)

Statement of Financial Position - continued
31 January 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 29 October 2021 and were signed by:





Miss G L Hargreaves - Director