OUT SOURCE LIMITED

Company Registration Number:
02602757 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

OUT SOURCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OUT SOURCE LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Tony Ashley COOPER
Secretary: Carol Serena COOPER
Registered office: 1-7 Park Road
1 - 7 Park Road
Caterham
Surrey
England
CR3 5TB
Company Registration Number: 02602757 (England and Wales)

OUT SOURCE LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The principal activity of the company in the period under review was consulting

Political and charitable donations

During the year the company made no Political Donations and a charitable donation of £26600 to El Camino Trust registered charity No. 268369 (2022 - Political - NIL; Charitable £1600)

Company policy on the employment of disabled persons

It is the company policy to give employment to disabled persons wherever practicable; at present there are no employees.

Additional information

The directors do not propose a final ordinary dividend in respect of the current financial year 2023 (2022 - £NIL) During the year no interim dividends were paid. The above Report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Tony Ashley COOPER

Secretary
Carol Serena COOPER

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Tony Ashley COOPER
Status: Director

OUT SOURCE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 53,826 55,524
Other charges ( 65,911 ) ( 38,347 )
Profit or (Loss) for Period ( 12,085 ) 17,177

OUT SOURCE LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Current assets: 90,714 102,800
Net current assets (liabilities): 90,714 102,800
Total assets less current liabilities: 90,716 102,802
Total net assets (liabilities): 90,716 102,802
Capital and reserves: 90,716 102,802

OUT SOURCE LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Tony Ashley COOPER
Status: Director

The notes form part of these financial statements

OUT SOURCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

OUT SOURCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No