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Outline Building and Property Limited
 
 
Company Registration Number
08424234
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Outline Building and Property Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Outline Building and Property Limited
 
Company Information
for the Period Ended 31 March 2023
 
Directors Irfan Ozcetin
 
 
Registered office 24 Rosehip Chase
Ely
CB6 2FW
 
Company Registration Number 08424234
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Outline Building and Property Limited
 
Accountants' Report
for the Period Ended 31 March 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2023-11-17
Page 4
Outline Building and Property Limited
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 08424234
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 437,611 377,564
_______ _______
Total fixed assets 437,611 377,564
Current assets
Debtors 4 3,401
Cash at bank and in hand 5,520 5,074
_______ _______
Total current assets/(liabilities) 5,520 8,475
Creditors
Creditors - amounts falling
due within one year 5 3,477 1,852
_______ _______
Net current assets 2,043 6,623
_______ _______
Total assets less current liabilities 439,654 384,187
_______ _______
Creditors - amounts falling
due after more than one year 6 435,051 402,204
_______ _______
Long term creditors 435,051 402,204
____ ______
Net assets/(liabilities) 4,603 (18,017)
Capital and reserves
Called up share capital 7 100 2
Profit and loss account 8 4,503 (18,019)
____ ______
Total shareholders funds 4,603 (18,017)
 
 
 
 
 
 
 
 
Page 5
Outline Building and Property Limited
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Irfan Ozcetin
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 6
Outline Building and Property Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Long-term and ongoing contracts turnover represents the value of work done including estimates of
amounts not yet invoiced and is recognised by reference to the stage of completion.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings 0
Office equipment 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Outline Building and Property Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Tangible fixed assets
Land and Fixtures Motor Total
buildings and fittings vehicles
Cost £ £ £ £
At 1 April 2022 376,266 3,103 3,000 382,369
Additions 201,007 15,417 216,424
Disposals 153,034 153,034
______ _____ ____ ______
At 31 March 2023 424,239 18,520 3,000 445,759
Depreciation
At 1 April 2022 2,209 2,596 4,805
Charge for year 3,263 80 3,343
____ ____ ____
At 31 March 2023 5,472 2,676 8,148
Net book value
At 31 March 2023 424,239 13,048 324 437,611
At 31 March 2022 376,266 894 404 377,564
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Outline Building and Property Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Stocks 2023 2022
Total
4. Debtors 2023 2022
Prepayments and accrued income 3,401
_ ____
Total 0 3,401
5. Creditors amounts falling due within one year 2023 2022
Corporation tax 292
Other taxation and social security 1,385 52
Accruals and deferred income 1,800 1,800
____ ____
Total 3,477 1,852
6. Creditors amounts falling due after more than one year 2023 2022
Bank loans 262,973 282,376
Other creditors 172,078 119,828
______ ______
Total 435,051 402,204
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Outline Building and Property Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
7. Share capital 2023 2022
Authorised type Par value £ £
Ordinary shares 1 100 2
___ _
Total 100 2
Allotted, called up and paid £ £
Ordinary shares 100 2
___ _
Total 100 2
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2022 (18,019)
Profit/(Loss) for year 22,522
Dividends paid
____
Retained Profit/(Loss) at 31 March 2023 4,503
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10