Ace of Diamonds Fun Casinos Limited Filleted accounts for Companies House (small and micro)

ACE OF DIAMONDS FUN CASINOS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06182904

Ace of Diamonds Fun Casinos Limited

Filleted Unaudited Financial Statements

31 March 2022

Ace of Diamonds Fun Casinos Limited

Statement of Financial Position

31 March 2022

	2022		2021
	£	£	£
Fixed assets		1,175	2,620
		-------	-------

Current assets		50,677	46,494

Creditors: amounts falling due within one year	14,698	12,650
	--------	--------
Net current assets	35,979	33,844
	--------	--------
Total assets less current liabilities	37,154	36,464

Creditors: amounts falling due after more than one year		35,275	39,455

Accruals and deferred income	2,021	1,474
	--------	--------
	(142)	(4,465)
	--------	--------

Capital and reserves	( 142)	( 4,465)
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Directors' advances, credits and guarantees

The Directors have outstanding loans with the Company: (a) the total balance outstanding at the year end is £26,366 ; (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £13,250 was lent.

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 23 December 2022 , and are signed on behalf of the board by:

Mrs S J Rank

Director

Company registration number: 06182904

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Goldington Crescent, Billericay, CM12 0QJ, Essex.