Outer School Limited 06123070 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of an out of school club. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 06123070 2022-08-01 2023-07-31 06123070 2023-07-31 06123070 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06123070 bus:Micro-entities 2022-08-01 2023-07-31 06123070 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06123070 bus:FullAccounts 2022-08-01 2023-07-31 06123070 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06123070 bus:RegisteredOffice 2022-08-01 2023-07-31 06123070 bus:Director4 2022-08-01 2023-07-31 06123070 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 06123070 countries:England 2022-08-01 2023-07-31 06123070 2021-08-01 2022-07-31 06123070 2022-07-31 06123070 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06123070

Outer School Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Outer School Limited

Contents

Balance Sheet

1 to 2

 

Outer School Limited

(Registration number: 06123070)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

389

47

Current assets

 

29,093

25,013

Prepayments and accrued income

 

459

499

Creditors: Amounts falling due within one year

 

(54)

(65)

Net current assets

 

29,498

25,447

Total assets less current liabilities

 

29,887

25,494

Accruals and deferred income

 

(4,544)

(2,181)

   

25,343

23,313

Capital and reserves

 

25,343

23,313

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Kirton Primary School
Cornwall Street
Kirton In Lindsey
Gainsborough
North Lincolnshire
DN21 4EH

Registration number: 06123070

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Outer School Limited

(Registration number: 06123070)
Balance Sheet as at 31 July 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 


Miss T J Thickett
Director