Outposts Limited 31/03/2023 iXBRL

Outposts Limited 31/03/2023 iXBRL

OUTPOSTS LIMITED - Company Information

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Company registration number: 03718929
Outposts Limited
Unaudited filleted financial statements
31 March 2023
Outposts Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Outposts Limited
Directors and other information
Directors M J F Kingscote
C H Kingscote
T R Sykes
Secretary Mrs C H Kingscote
Company number 03718929
Registered office Chapel Leigh Farm House
Chapel Leigh
Lydeard St Lawrence
Somerset
TA4 3RB
Accountants Northcott Trumfield
Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
Outposts Limited
Statement of financial position
31 March 2023
31/03/23 30/11/21
£ £ £ £
Fixed assets - 303,403
_______ _______
Current assets 19,208 50,154
Prepayments and accrued income - 55,504
_______ _______
19,208 105,658
Creditors: amounts falling due within one year 11,053 ( 47,267)
_______ _______
Net current assets 30,261 58,391
_______ _______
Total assets less current liabilities 30,261 361,794
Creditors: amounts falling due after more than one year - ( 198,423)
Provisions for liabilities - ( 75,635)
Accruals and deferred income ( 22,313) ( 86,103)
_______ _______
Net assets 7,948 1,633
_______ _______
Capital and reserves 7,948 1,633
_______ _______
Outposts Limited
Period ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2021: 5 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M J F Kingscote ( 193,655) ( 36,613) 229,604 ( 664)
_______ _______ _______ _______
Period ended 30/11/21
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M J F Kingscote ( 169,655) ( 24,000) - ( 193,655)
_______ _______ _______ _______
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2023 , and are signed on behalf of the board by:
M J F Kingscote
Director
Company registration number: 03718929
The company is a private company limited by shares, registered in England in the United Kingdom.