East Street Games Company Ltd 31/12/2020 iXBRL

East Street Games Company Ltd 31/12/2020 iXBRL

EAST STREET GAMES COMPANY LTD - Company Information

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Company registration number: 08634348
East Street Games Company Ltd
Unaudited filleted financial statements
31 December 2020
East Street Games Company Ltd
Contents
Directors and other information
Statement of financial position
East Street Games Company Ltd
Directors and other information
Director Mr P J Brook
Company number 08634348
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Business address 22 St Winifred Road
Folkstone
Kent
CT19 4BW
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Lloyds
Camberwell
East Street Games Company Ltd
Statement of financial position
31 December 2020
2020 2019
£ £ £ £
Fixed assets 160 200
_______ _______
Current assets 989 1,634
Prepayments and accrued income 300 389
_______ _______
1,289 2,023
Creditors: amounts falling due within one year ( 11,799) ( 11,109)
_______ _______
Net current liabilities ( 10,510) ( 9,086)
_______ _______
Total assets less current liabilities ( 10,350) ( 8,886)
Accruals and deferred income ( 540) ( 540)
_______ _______
Net liabilities ( 10,890) ( 9,426)
_______ _______
Capital and reserves ( 10,890) ( 9,426)
_______ _______
East Street Games Company Ltd
Year ended 31 December 2020
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 September 2021 , and are signed on behalf of the board by:
Mr P J Brook
Director
Company registration number: 08634348
The company is a private company limited by shares, registered in England and Wales.