Company Registration No. 3952244 (England and Wales)
OUTBACK CONTRACTORS LIMITED
Unaudited accounts
for the year ended 31 March 2023
OUTBACK CONTRACTORS LIMITED
Unaudited accounts
Contents
OUTBACK CONTRACTORS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
3952244 (England and Wales)
Registered Office
Brooklands House
Gainfield
Buckland
Oxfordshire
SN7 8QQ
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
OUTBACK CONTRACTORS LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,373
50,199
Creditors: amounts falling due within one year
(316,580)
(234,332)
Net current assets
34,563
42,406
Total assets less current liabilities
35,640
42,408
Creditors: amounts falling due after more than one year
(32,353)
(42,055)
Called up share capital
4
4
Profit and loss account
3,283
349
Shareholders' funds
3,287
353
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 8 December 2023 and were signed on its behalf by
Stuart Clarke
Director
Company Registration No. 3952244
OUTBACK CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
OUTBACK CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3952244. The registered office is Brooklands House, Gainfield, Buckland, Oxfordshire, SN7 8QQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
88,590
11,234
99,824
At 31 March 2023
90,024
11,234
101,258
At 1 April 2022
88,589
11,233
99,822
Charge for the year
359
-
359
At 31 March 2023
88,948
11,233
100,181
At 31 March 2023
1,076
1
1,077
OUTBACK CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
61,637
39,084
Other debtors
263,891
164,213
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
606
12,920
Taxes and social security
313,955
212,437
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan, 2.0% repayable on demand
121,222
74,526
-
195,748
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
