2023-04-012024-03-312024-03-31false04985758ENTERTAINER RENTALS 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ENTERTAINER RENTALS LIMITED

Registered Number
04985758
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ENTERTAINER RENTALS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Dr Gurbakhash Singh Sanghera

Registered Address

Barley House Main Road
Barleythorpe
Oakham
LE15 7EE

Registered Number

04985758 (England and Wales)
ENTERTAINER RENTALS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3762,031762,031
Tangible assets4223,550279,269
985,5811,041,300
Current assets
Stocks539,03441,022
Debtors28,31718,601
Cash at bank and on hand234126
67,58559,749
Creditors amounts falling due within one year6(1,357,284)(1,344,046)
Net current assets (liabilities)(1,289,699)(1,284,297)
Total assets less current liabilities(304,118)(242,997)
Creditors amounts falling due after one year7(11,667)(21,667)
Net assets(315,785)(264,664)
Capital and reserves
Called up share capital250,002250,002
Profit and loss account(565,787)(514,666)
Shareholders' funds(315,785)(264,664)
The financial statements were approved and authorised for issue by the Director on 26 June 2024, and are signed on its behalf by:
Dr Gurbakhash Singh Sanghera
Director
Registered Company No. 04985758
ENTERTAINER RENTALS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 231,038,2901,038,290
At 31 March 241,038,2901,038,290
Amortisation and impairment
At 01 April 23276,259276,259
At 31 March 24276,259276,259
Net book value
At 31 March 24762,031762,031
At 31 March 23762,031762,031
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 231,384,59826,4952,7241,413,817
Additions--498498
At 31 March 241,384,59826,4953,2221,414,315
Depreciation and impairment
At 01 April 231,114,67419,874-1,134,548
Charge for year53,9851,32490856,217
At 31 March 241,168,65921,1989081,190,765
Net book value
At 31 March 24215,9395,2972,314223,550
At 31 March 23269,9246,6212,724279,269
5.Stocks

2024

2023

££
Other stocks39,03441,022
Total39,03441,022
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables288,865290,621
Bank borrowings and overdrafts10,00010,000
Taxation and social security117,16776,945
Other creditors784,552803,962
Accrued liabilities and deferred income156,700162,518
Total1,357,2841,344,046
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts11,66721,667
Total11,66721,667