THAT PRIZE GUY LTD

Company Registration Number:
NI669552 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THAT PRIZE GUY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THAT PRIZE GUY LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 10,894 15,491
Total fixed assets: 10,894 15,491
Current assets
Stocks: 120,500 20,500
Debtors:   1,500 1,500
Cash at bank and in hand: 1,506,539 278,827
Total current assets: 1,628,539 300,827
Creditors: amounts falling due within one year: 4 (844,811) (164,760)
Net current assets (liabilities): 783,728 136,067
Total assets less current liabilities: 794,623 151,559
Total net assets (liabilities): 794,623 151,559
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 794,622 151,558
Shareholders funds: 794,623 151,559

The notes form part of these financial statements

THAT PRIZE GUY LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Paul Harkin
Status: Director

The notes form part of these financial statements

THAT PRIZE GUY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation as been provided at the following rates in order to write off the assets over their estimated useful lives: Fixtures & Fittings - 25% Computer Equipment - 25%

THAT PRIZE GUY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

THAT PRIZE GUY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 22,020
At 31 March 2024 22,020
Depreciation
At 01 April 2023 6,529
Charge for year 4,597
At 31 March 2024 11,126
Net book value
At 31 March 2024 10,894
At 31 March 2023 15,491

THAT PRIZE GUY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Taxes and Social Security - £350,821, £35,925 Loans from Directors - £204, £14,330 Accruals - £4,505, £505 Deferred Income - £489,281, £114,000