3 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-27 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09440414 2022-02-27 2023-02-26 09440414 2023-02-26 09440414 2021-02-27 2022-02-26 09440414 2022-02-26 09440414 bus:Director1 2022-02-27 2023-02-26 09440414 core:WithinOneYear 2023-02-26 09440414 core:WithinOneYear 2022-02-26 09440414 core:AfterOneYear 2023-02-26 09440414 core:AfterOneYear 2022-02-26 09440414 core:RestatedAmount 2022-02-26 09440414 bus:Micro-entities 2022-02-27 2023-02-26 09440414 bus:AuditExemptWithAccountantsReport 2022-02-27 2023-02-26 09440414 bus:FullAccounts 2022-02-27 2023-02-26 09440414 bus:SmallCompaniesRegimeForAccounts 2022-02-27 2023-02-26 09440414 bus:PrivateLimitedCompanyLtd 2022-02-27 2023-02-26
COMPANY REGISTRATION NUMBER: 09440414
UK Outboards Ltd
Unaudited financial statements
26 February 2023
UK Outboards Ltd
Statement of financial position
26 February 2023
2023
2022
£
£
£
£
Fixed assets
108,954
50,653
---------
-------
Current assets
404,991
562,139
Creditors: amounts falling due within one year
( 309,837)
( 456,353)
---------
---------
Net current assets
95,154
105,786
---------
---------
Total assets less current liabilities
204,108
156,439
Creditors: amounts falling due after more than one year
( 136,935)
( 95,519)
Accruals and deferred income
( 1,920)
( 1,775)
---------
---------
65,253
59,145
---------
---------
Capital and reserves
65,253
59,145
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2022: 8 ).
For the year ending 26 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 22 November 2023 , and are signed on behalf of the board by:
D K Cooper
Director
Company registration number: 09440414
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 131 Mereside, Soham, Ely, CB7 5EG.