Outsiders Landscaping Ltd - Period Ending 2023-03-31

Outsiders Landscaping Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Outsiders Landscaping Ltd

Company Information

Directors

Mr Christopher Allott Mrs Alison Allott

Registered office

c/o Atkinson Evans Limited The Old Drill Hall 10 Arnot Hill Road Arnold Nottingham NG5 6LJ

Accountants

Atkinson Evans Limited Chartered Certified Accountants The Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Outsiders Landscaping Ltd

(Registration number: 07584838)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	12,379	7,814
Current assets	34,233	8,000
Prepayments and accrued income	763	430
Creditors: Amounts falling due within one year	(22,970)	(8,558)
Net current assets/(liabilities)	12,026	(128)
Total assets less current liabilities	24,405	7,686
Creditors: Amounts falling due after more than one year	(12,020)	(6,334)
Accruals and deferred income	(1,013)	(863)
	11,372	489
Capital and reserves	11,372	489

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 18 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3	Related party transactions

Interest has been charged on the loan at the official rate. The loan was repaid in December 2023.

Outsiders Landscaping Ltd

(Registration number: 07584838)
Balance Sheet as at 31 March 2023

Transactions with directors

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
Mr Christopher Allott
Loan	3,000	12,909	(3,000)	12,909

2022	At 1 April 2021 £	Advances to director £	At 31 March 2022 £
Mr Christopher Allott
Loan	-	3,000	3,000

For the financial year 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 December 2023 and signed on its behalf by:
 

......................................... Mr Christopher Allott Director