GUMBALL 3000 ENTERTAINMENT LTD

GUMBALL 3000 ENTERTAINMENT LTD

GUMBALL 3000 ENTERTAINMENT LTD - Company Information

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GUMBALL 3000 ENTERTAINMENT LTD

Company Registration Number:
04715257 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

GUMBALL 3000 ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

GUMBALL 3000 ENTERTAINMENT LTD

Balance sheet

As at 31 July 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,045,235 2,978,230
Total fixed assets: 3,045,235 2,978,230
Current assets
Cash at bank and in hand: 2,895 1,642
Total current assets: 2,895 1,642
Net current assets (liabilities): 2,895 1,642
Total assets less current liabilities: 3,048,130 2,979,872
Creditors: amounts falling due after more than one year:   (1,747,278) (1,365,583)
Total net assets (liabilities): 1,300,852 1,614,289
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,300,752 1,614,189
Shareholders funds: 1,300,852 1,614,289

The notes form part of these financial statements

GUMBALL 3000 ENTERTAINMENT LTD

Balance sheet statements

For the year ending 31 July 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 April 2022
and signed on behalf of the board by:

Name: MAXIMILLION COOPER
Status: Director

The notes form part of these financial statements

GUMBALL 3000 ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GUMBALL 3000 ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 2020
Average number of employees during the period 15 15

GUMBALL 3000 ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
At 01 August 2020 3,372,797
Additions 123,230
At 31 July 2021 3,496,027
Depreciation
At 01 August 2020 394,567
Charge for year 56,225
At 31 July 2021 450,792
Net book value
At 31 July 2021 3,045,235
At 31 July 2020 2,978,230