Company Registration Number 07648544 (England and Wales)
OUT4YOU LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
OUT4YOU LIMITED
COMPANY INFORMATION
Directors
D Burn
R Marshall
Company number
07648544
Registered office
Sovereign House
Church Street
Brighton
BN1 1UJ
Accountants
Beavis Morgan LLP
Accountants, Business and Tax Advisers
82 St John Street
London
EC1M 4JN
OUT4YOU LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
OUT4YOU LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OUT4YOU LIMITED FOR THE YEAR ENDED 30 JUNE 2022
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Out4you Limited for the year ended 30 June 2022, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Out4you Limited, as a body, in accordance with the terms of our engagement letter dated 26 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Out4you Limited and state those matters that we have agreed to state to the board of directors of Out4you Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Out4you Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Out4you Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Out4you Limited. You consider that Out4you Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Out4you Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Beavis Morgan LLP
13 September 2022
Accountants, Business and Tax Advisers
82 St John Street
London
EC1M 4JN
OUT4YOU LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2022
- 2 -
Year
Period
ended
ended
30 June
30 June
2022
2021
£
£
Turnover
168,476
143,731
Other income
14,148
16,925
Cost of raw materials and consumables
(56)
-
0
Depreciation
(19,348)
(22,688)
Other charges
(119,117)
(131,109)
Tax
(8,546)
(1,707)
Profit
35,557
5,152
OUT4YOU LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 3 -
2022
2021
£
£
£
£
Fixed assets
100,611
11,068
Current assets
173,541
127,379
Creditors: amounts falling due within one year
(417,159)
(313,678)
Net current liabilities
(243,618)
(186,299)
Total assets less current liabilities
(143,007)
(175,231)
Creditors: amounts falling due after more than one year
(46,667)
(50,000)
Net liabilities
(189,674)
(225,231)
Capital and reserves
(189,674)
(225,231)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
7
3

Out4you Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sovereign House, Church Street, Brighton, BN1 1UJ.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

OUT4YOU LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 13 September 2022 and are signed on its behalf by:
R Marshall
Director
Company Registration Number 07648544
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