Company Registration No. 13677374 (England and Wales)
FLEETWOOD GAMES LTD
Unaudited accounts
for the period from 13 October 2021 to 31 October 2022
FLEETWOOD GAMES LTD
Unaudited accounts
Contents
FLEETWOOD GAMES LTD
Company Information
for the period from 13 October 2021 to 31 October 2022
Company Number
13677374 (England and Wales)
Registered Office
LITTLE BROOKHOUSE FARM
ASH BANK ROAD
STOKE-ON-TRENT
ST2 9DR
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
FLEETWOOD GAMES LTD
Statement of financial position
as at 31 October 2022
Intangible assets
21,224
-
Cash at bank and in hand
179
-
Creditors: amounts falling due within one year
(1,537)
-
Net current liabilities
(1,358)
-
Called up share capital
143
-
Profit and loss account
(21,502)
-
Shareholders' funds
(21,359)
-
For the period ending 31 October 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 0223 and were signed on its behalf by
Angel Petkov
Director
Company Registration No. 13677374
FLEETWOOD GAMES LTD
Notes to the Accounts
for the period from 13 October 2021 to 31 October 2022
FLEETWOOD GAMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13677374. The registered office is LITTLE BROOKHOUSE FARM, ASH BANK ROAD, STOKE-ON-TRENT, ST2 9DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
An intangible asset which is a non-physical resource with a financial value that has been acquired by a third party.
5
Investments
Other investments
Valuation at 13 October 2021
-
Valuation at 31 October 2022
(41,225)
FLEETWOOD GAMES LTD
Notes to the Accounts
for the period from 13 October 2021 to 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
497
-
Allotted, called up and fully paid:
1,428,576 Ordinary shares of £0.0001 each
142.85
142.85
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).
