0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC587232 2022-02-01 2023-01-31 SC587232 2023-01-31 SC587232 2022-01-31 SC587232 bus:Director1 2022-02-01 2023-01-31 SC587232 core:WithinOneYear 2023-01-31 SC587232 core:WithinOneYear 2022-01-31 SC587232 core:RestatedAmount 2022-01-31 SC587232 bus:Micro-entities 2022-02-01 2023-01-31 SC587232 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 SC587232 bus:FullAccounts 2022-02-01 2023-01-31 SC587232 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC587232 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: SC587232
Restore Outdoor Ltd
Filleted Unaudited Financial Statements
31 January 2023
Restore Outdoor Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
9,675
12,900
-------
--------
Current assets
5,222
14,246
Creditors: amounts falling due within one year
30,401
34,301
--------
--------
Net current liabilities
25,179
20,055
--------
--------
Total assets less current liabilities
( 15,504)
( 7,155)
Accruals and deferred income
13
13
--------
-------
(15,517)
(7,168)
--------
-------
Capital and reserves
( 15,517)
( 7,168)
--------
-------
For the year ending 31 January 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 financial statements for the year 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 financial statements .
These 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 21 September 2023 , and are signed on behalf of the board by:
Mr N Raffan
Director
Company registration number: SC587232
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.