Accounts Submission
Accounts Submission
WHATEVER OUTDOOR PURSUITS LTD
Company Registration Number:
13319716
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2022
(Dormant)
Period of accounts
Start date: 07 April 2021
End date: 30 April 2022
WHATEVER OUTDOOR PURSUITS LTD
Contents of the Financial Statements
for the Period Ended 30 April 2022
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
WHATEVER OUTDOOR PURSUITS LTD
Company Information
for the Period Ended 30 April 2022
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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WHATEVER OUTDOOR PURSUITS LTD
Directors' Report Period Ended 30 April 2022
The directors present their report with the financial statements of the company for the period ended 30 April 2022
Directors
The directors shown below have held office during the whole of the period from 07 April 2021 to 30 April 2022
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
WHATEVER OUTDOOR PURSUITS LTD
Balance sheet
As at
Notes |
13 months to 30 Apr 2022 £ |
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|---|---|---|
| Fixed assets | ||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 7 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
( |
| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
WHATEVER OUTDOOR PURSUITS LTD
Balance sheet continued
As at 30 April 2022
Notes |
13 months to 30 Apr 2022 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
WHATEVER OUTDOOR PURSUITS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
1. Accounting policies
Basis of measurement and preparation
Income, outgoings and payroll are recorded in a spreadsheet on a monthly basis
WHATEVER OUTDOOR PURSUITS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
2. Employees
13 months to
30 Apr 2022Average number of employees during the period 1 Only one employee
WHATEVER OUTDOOR PURSUITS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
3. Off balance sheet disclosure
No
WHATEVER OUTDOOR PURSUITS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
4. Intangible assets
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2022 | - | - |
| Amortisation | ||
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 30 April 2022 | - | - |
| Net book value | ||
| Net book value at 30 April 2022 | - | - |
WHATEVER OUTDOOR PURSUITS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
5. Tangible assets
| Plant & machinery | Office equipment | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions |
|
- |
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| Disposals |
(
|
- |
(
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| Revaluations |
|
- |
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| Transfers |
|
- |
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| At 30 April 2022 |
|
- |
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| Depreciation | |||
| Charge for year |
|
- |
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| On disposals |
(
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- |
(
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| Other adjustments |
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- |
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| At 30 April 2022 |
|
- |
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| Net book value | |||
| At 30 April 2022 |
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- |
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WHATEVER OUTDOOR PURSUITS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
6. Debtors
| 13 months to 30 Apr 2022 £ |
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|---|---|---|
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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WHATEVER OUTDOOR PURSUITS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
7.Creditors: amounts falling due within one year note
| 13 months to 30 Apr 2022 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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WHATEVER OUTDOOR PURSUITS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2022
8.Creditors: amounts falling due after more than one year
| 13 months to 30 Apr 2022 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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