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REGISTERED NUMBER: 07589894 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023

FOR

FROM THE OTHER LIMITED

FROM THE OTHER LIMITED (REGISTERED NUMBER: 07589894)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FROM THE OTHER LIMITED

COMPANY INFORMATION
for the Year Ended 31st July 2023







DIRECTORS: Mr Mark Gary Carlin
Ms Rivca Ruth Burns
Ms Sian Ellen Roberts
Ms Emma Elizabeth Thompson





REGISTERED OFFICE: Islington Mill
James Street
Salford
Lancashire
M3 5HW





REGISTERED NUMBER: 07589894 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

FROM THE OTHER LIMITED (REGISTERED NUMBER: 07589894)

BALANCE SHEET
31st July 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 2,117 5,695
Cash at bank 101,892 67,409
104,009 73,104
CREDITORS
Amounts falling due within one year 5 (18,838 ) (13,935 )
NET CURRENT ASSETS 85,171 59,169
TOTAL ASSETS LESS CURRENT LIABILITIES 85,171 59,169

RESERVES
Income and expenditure account 85,171 59,169
85,171 59,169

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 surplus or deficit 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th April 2024 and were signed on its behalf by:





Mr Mark Gary Carlin - Director


FROM THE OTHER LIMITED (REGISTERED NUMBER: 07589894)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2023


1. STATUTORY INFORMATION

Sound From The Other City Ltd is a private company, limited by guarantee, registered in England and Wales. The company's registered number is 07589894. The company registered office and principal place of business is Islington Mill, James Street, Salford, M3 5HW.

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.

Turnover principally consists of income from the hosting of an annual music and arts festival.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, 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.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank.

FROM THE OTHER LIMITED (REGISTERED NUMBER: 07589894)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st July 2023


2. ACCOUNTING POLICIES - continued

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they stated at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,117 5,695

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 548 2,342
Taxation and social security 7,361 9,946
Other creditors 10,929 1,647
18,838 13,935

6. LIMITED BY GUARANTEE

The company is limited by guarantee and accordingly has no share capital.
The guarantee is limited to the members contributing £1 each in the event of the company being wound up.