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Company Registration No. 12765771 (England and Wales)
The Other Brand Ltd Unaudited accounts for the year ended 31 July 2023
The Other Brand Ltd Unaudited accounts Contents
Page
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The Other Brand Ltd Company Information for the year ended 31 July 2023
Directors
Asher Nathan Aileen Nathan
Company Number
12765771 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
Victoria Davies MAAT Affordable Accountancy Quarry Brow Gresford Wrexham LL12 8SJ
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The Other Brand Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,850 
19,555 
Current assets
Cash at bank and in hand
74,856 
41,115 
Creditors: amounts falling due within one year
(11,538)
1,020 
Net current assets
63,318 
42,135 
Net assets
80,168 
61,690 
Capital and reserves
Profit and loss account
80,168 
61,690 
Shareholders' funds
80,168 
61,690 
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Asher Nathan Director Company Registration No. 12765771
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The Other Brand Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
The Other Brand Ltd is a private company, limited by shares, registered in England and Wales, registration number 12765771. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
22,875 
797 
23,672 
Additions
- 
1,506 
1,506 
At 31 July 2023
22,875 
2,303 
25,178 
Depreciation
At 1 August 2022
4,117 
- 
4,117 
Charge for the year
3,751 
460 
4,211 
At 31 July 2023
7,868 
460 
8,328 
Net book value
At 31 July 2023
15,007 
1,843 
16,850 
At 31 July 2022
18,758 
797 
19,555 
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The Other Brand Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
354 
65 
Trade creditors
4,716 
267 
Taxes and social security
6,431 
418 
Loans from directors
37 
(2,142)
Accruals
- 
372 
11,538 
(1,020)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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