Wargames Emporium Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05328446 (England and Wales)

WARGAMES EMPORIUM LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

Page

Balance Sheet

1

FIXED ASSETS

1,282

2,913

CURRENT ASSETS

86,441

96,608

CREDITORS

Amounts falling due within one year

(64,154

)

(60,690

)

NET CURRENT ASSETS

22,287

35,918

TOTAL ASSETS LESS CURRENT LIABILITIES

23,569

38,831

CREDITORS

Amounts falling due after more than one year

41,556

32,666

NET (LIABILITIES)/ASSETS

(17,987

)

6,165

CAPITAL AND RESERVES

(17,987

)

6,165

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wargames Emporium Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05328446

Registered office:

Craft Workshop 6 Orchard Square

Sheffield

South Yorkshire

S1 2FB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the 31st of March 2023, there was an overdrawn balance of £5,215.29 (2022: £8,869.74) on Mr J Skotulanski's director's loan account.

No interest is being charged on this balance

4.	GOING CONCERN

The directors of the company are committed to supporting the company and have put in place measures and changes to improve the balance sheet position.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:

J A Skotulanski - Director