1 January 2022 false No description of principal activity Taxfiler 2024.6 05506057business:PrivateLimitedCompanyLtd2022-01-012022-12-31 055060572021-12-31 055060572022-01-012022-12-31 05506057business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 05506057business:FilletedAccounts2022-01-012022-12-31 055060572022-12-31 05506057business:Director12022-01-012022-12-31 05506057business:Director22022-01-012022-12-31 05506057business:Director32022-01-012022-12-31 05506057business:RegisteredOffice2022-01-012022-12-31 055060572021-12-31 05506057core:WithinOneYear2022-12-31 05506057core:WithinOneYear2021-12-31 05506057core:AfterOneYear2022-12-31 05506057core:AfterOneYear2021-12-31 05506057core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05506057core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 05506057core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 05506057core:SharePremiumcore:PreviouslyStatedAmount2021-12-31 05506057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05506057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 05506057core:PreviouslyStatedAmount2022-12-31 05506057core:PreviouslyStatedAmount2021-12-31 05506057business:SmallEntities2022-01-012022-12-31 05506057countries:EnglandWales2022-01-012022-12-31 05506057core:LandBuildings2021-12-31 05506057core:PlantMachinery2021-12-31 05506057core:FurnitureFittings2021-12-31 05506057core:ComputerEquipment2021-12-31 05506057core:LandBuildings2022-12-31 05506057core:PlantMachinery2022-12-31 05506057core:FurnitureFittings2022-12-31 05506057core:ComputerEquipment2022-12-31 05506057core:LandBuildings2022-01-012022-12-31 05506057core:PlantMachinery2022-01-012022-12-31 05506057core:FurnitureFittings2022-01-012022-12-31 05506057core:ComputerEquipment2022-01-012022-12-31 055060572021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05506057 (England and Wales)
1966 ENTERTAINMENT LIMITED Unaudited accounts for the year ended 31 December 2022
1966 ENTERTAINMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
1966 ENTERTAINMENT LIMITED Company Information for the year ended 31 December 2022
Directors
MR T M BRYNE MR P BASRAN MR T ELLIS
Company Number
05506057 (England and Wales)
Registered Office
3 BERKELEY MEWS LONDON W1H 7AT ENGLAND
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1966 ENTERTAINMENT LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,869 
6,153 
Current assets
Debtors
5
108,765 
406,718 
Cash at bank and in hand
(11,727)
3,445 
97,038 
410,163 
Creditors: amounts falling due within one year
6
(268,127)
(444,742)
Net current liabilities
(171,089)
(34,579)
Total assets less current liabilities
(166,220)
(28,426)
Creditors: amounts falling due after more than one year
7
- 
(80,556)
Net liabilities
(166,220)
(108,982)
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
249,950 
249,950 
Profit and loss account
(417,170)
(359,932)
Shareholders' funds
(166,220)
(108,982)
For the year ending 31 December 2022 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 31 May 2023 and were signed on its behalf by
MR T M BRYNE Director Company Registration No. 05506057
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1966 ENTERTAINMENT LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
1966 ENTERTAINMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05506057. The registered office is 3 BERKELEY MEWS, LONDON, W1H 7AT, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2022
10,244 
1,275 
7,371 
1,041 
19,931 
At 31 December 2022
10,244 
1,275 
7,371 
1,041 
19,931 
Depreciation
At 1 January 2022
4,525 
1,275 
7,371 
607 
13,778 
Charge for the year
1,024 
- 
- 
260 
1,284 
At 31 December 2022
5,549 
1,275 
7,371 
867 
15,062 
Net book value
At 31 December 2022
4,695 
- 
- 
174 
4,869 
At 31 December 2021
5,719 
- 
- 
434 
6,153 
- 5 -
1966 ENTERTAINMENT LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
2,801 
7,039 
Trade debtors
(74,542)
- 
Amounts due from group undertakings etc.
- 
129,169 
Accrued income and prepayments
149,982 
239,986 
Other debtors
46,218 
30,524 
124,459 
406,718 
Amounts falling due after more than one year
Other debtors
(15,694)
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
47,222 
- 
Trade creditors
296,622 
440,962 
Amounts owed to group undertakings and other participating interests
(110,319)
- 
Accruals
34,602 
3,780 
268,127 
444,742 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
80,556 
8
Controlling party
The Company is part of a group of companies, whose ultimate controlling company is Round World Group Limited, with registered office address 3 Berkeley Mews London W1H 7RT.
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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