FUN CASINO HIRE UK LTD,Ltd - AccountsLtd - Accounts

FUN CASINO HIRE UK LTD,Ltd - AccountsLtd - Accounts

FUN CASINO HIRE UK LTD - Company Information

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2019-11-01 08661932 2020-10-31 08661932 2019-11-01 2020-10-31 08661932 2019-10-31 08661932 2018-11-01 2019-10-31 08661932 uk-core:WithinOneYear 2019-10-31 08661932 uk-core:WithinOneYear 2020-10-31 08661932 uk-core:ShareCapital 2020-10-31 08661932 uk-core:ShareCapital 2019-10-31 08661932 uk-core:RetainedEarningsAccumulatedLosses 2020-10-31 08661932 uk-core:RetainedEarningsAccumulatedLosses 2019-10-31 08661932 uk-bus:Director1 2019-11-01 2020-10-31 08661932 uk-core:FurnitureFittings 2019-11-01 2020-10-31 iso4217:GBP xbrli:pure 08661932 uk-bus:AuditExemptWithAccountantsReport 2019-11-01 2020-10-31 08661932 uk-bus:FRS102 2019-11-01 2020-10-31 08661932 uk-bus:FullAccounts 2019-11-01 2020-10-31 08661932 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
FUN CASINO HIRE UK LTD
Registered Number:08661932
For the year ended 31 October 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2020
FUN CASINO HIRE UK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08661932
As at 31 October 2020
FUN CASINO HIRE UK LTD
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
3,569
4,750
2
3,569
4,750
Current assets
Trade and other receivables
-
475
3
27,155
Cash and cash equivalents
8,931
9,406
27,155
Trade and other payables: amounts falling due within one
year
(24,138)
(8,417)
4
3,017
989
Net current assets
Total assets less current liabilities
4,558
7,767
4,558
Net assets
7,767
Capital and reserves
Called up share capital
5
5
Retained earnings
4,553
7,762
4,558
7,767
Shareholders' funds
For the year ended 31 October 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J SOUTHARD Director
These financial statements were approved and authorised for issue by the Board on 22 July 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2020
FUN CASINO HIRE UK LTD
Notes to the Financial Statements
Statutory Information
FUN CASINO HIRE UK LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08661932.
Registered address:
50 ROEDHELM ROAD
EAST MORTON
KEIGHLEY
BD20 5RF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Equipment
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Equipment
£
Cost or
valuation
At 01 November 2019
16,891
At 31 October 2020
16,891
Provision for depreciation and impairment
At 01 November 2019
12,141
Charge for year
1,181
At 31 October 2020
13,322
At 31 October 2020
Net book value
3,569
At 31 October 2019
4,750
2 of 3
5
For the year ended 31 October 2020
FUN CASINO HIRE UK LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2019
2020
£
£
Other debtors
475
-
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
-
6,121
Other creditors
8,417
18,017
8,417
24,138
5. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
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