Output Engineering Limited - Accounts to registrar (filleted) - small 23.2.5

Output Engineering Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 09233740 (England and Wales)


















CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

OUTPUT ENGINEERING LIMITED

OUTPUT ENGINEERING LIMITED (REGISTERED NUMBER: 09233740)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Balance Sheet 1


OUTPUT ENGINEERING LIMITED (REGISTERED NUMBER: 09233740)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 43,214 49,368

CURRENT ASSETS 77,573 183,447

CREDITORS
Amounts falling due within one year (31,272 ) (65,579 )
NET CURRENT ASSETS 46,301 117,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,515

167,236

CREDITORS
Amounts falling due after more than one
year

(17,500

)

(27,500

)

ACCRUALS AND DEFERRED INCOME (54,700 ) (83,550 )
NET ASSETS 17,315 56,186

CAPITAL AND RESERVES 17,315 56,186

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Output Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09233740

Registered office: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



OUTPUT ENGINEERING LIMITED (REGISTERED NUMBER: 09233740)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 May 2024 and were signed by:





P J Niven - Director