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REGISTERED NUMBER: 09796657 (England and Wales)











Financial Statements

for the Year Ended 30 September 2023

for

THE OTHER GUYS ENTERTAINMENT LTD.

THE OTHER GUYS ENTERTAINMENT LTD. (REGISTERED NUMBER: 09796657)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE OTHER GUYS ENTERTAINMENT LTD.

Company Information
for the Year Ended 30 September 2023







DIRECTORS: J Parsons
D Whitehead





SECRETARY:





REGISTERED OFFICE: 19 George Street
Leighton Buzzard
Bedfordshire
LU7 3JX





REGISTERED NUMBER: 09796657 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

THE OTHER GUYS ENTERTAINMENT LTD. (REGISTERED NUMBER: 09796657)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 995 1,119

CURRENT ASSETS
Debtors 5 2,666 475
Cash at bank and in hand 18,736 29,280
21,402 29,755
CREDITORS
Amounts falling due within one year 6 22,226 21,053
NET CURRENT (LIABILITIES)/ASSETS (824 ) 8,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

171

9,821

CAPITAL AND RESERVES
Called up share capital 2 2
Capital redemption reserve 2 2
Retained earnings 167 9,817
SHAREHOLDERS' FUNDS 171 9,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 OTHER GUYS ENTERTAINMENT LTD. (REGISTERED NUMBER: 09796657)

Balance Sheet - continued
30 September 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:





J Parsons - Director


THE OTHER GUYS ENTERTAINMENT LTD. (REGISTERED NUMBER: 09796657)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

The Other Guys Entertainment Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

THE OTHER GUYS ENTERTAINMENT LTD. (REGISTERED NUMBER: 09796657)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2022 9,705 1,678 11,383
Additions 305 349 654
At 30 September 2023 10,010 2,027 12,037
DEPRECIATION
At 1 October 2022 9,705 559 10,264
Charge for year 102 676 778
At 30 September 2023 9,807 1,235 11,042
NET BOOK VALUE
At 30 September 2023 203 792 995
At 30 September 2022 - 1,119 1,119

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 2,160 -
Other debtors 506 475
2,666 475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 276 339
Taxation and social security 3,548 6,433
Other creditors 18,402 14,281
22,226 21,053