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Company registration number: 10674232
Outside The Box Concepts Ltd
Unaudited filleted financial statements
31 March 2023
Outside The Box Concepts Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Outside The Box Concepts Ltd
Directors and other information
Directors Mr D J Leader
Secretary D Leader
Company number 10674232
Registered office 1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Accountant Hyde & Lewis
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Outside The Box Concepts Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Outside The Box Concepts Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Outside The Box Concepts Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Outside The Box Concepts Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Outside The Box Concepts Ltd and state those matters that we have agreed to state to the board of directors of Outside The Box Concepts Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Outside The Box Concepts Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Outside The Box Concepts Ltd 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 loss of Outside The Box Concepts Ltd. You consider that Outside The Box Concepts Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Outside The Box Concepts Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis
Chartered Certified Accountants
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
22 November 2023
Outside The Box Concepts Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets - 127
Creditors: amounts falling due within one year ( 4,041) ( 2,229)
_______ _______
Net current liabilities ( 4,041) ( 2,102)
_______ _______
Total assets less current liabilities ( 4,041) ( 2,102)
Accruals and deferred income ( 350) ( 350)
_______ _______
Net liabilities ( 4,391) ( 2,452)
_______ _______
Capital and reserves ( 4,391) ( 2,452)
_______ _______
Notes to the financial statements
Outside The Box Concepts Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 November 2023 , and are signed on behalf of the board by:
Mr D J Leader
Director
Company registration number: 10674232
The company is a private company limited by shares, registered in England and Wales.