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Registration number: 08550842

Outdoor Designs Solihull Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Outdoor Designs Solihull Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Outdoor Designs Solihull Limited

Company Information

Directors

Mr David Ross

Mr Patrick Rattigan

Registered office

121 Hargrave Road
Shirley
Solihull
B90 1HL

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Outdoor Designs Solihull Limited

(Registration number: 08550842)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

34,074

28,262

Creditors: Amounts falling due within one year

(20,255)

(10,349)

Total assets less current liabilities

13,819

17,913

Creditors: Amounts falling due after more than one year

(12,901)

(17,160)

Accruals and deferred income

(750)

(750)

 

168

3

Capital and reserves

168

3

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
121 Hargrave Road
Shirley
Solihull
B90 1HL

These financial statements were authorised for issue by the Board on 27 November 2023.

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 2 (2022 - 6).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr David Ross

22,422

3,690

-

26,112

         
       

Mr Patrick Rattigan

2,381

-

(2,381)

-

         
       

 

 

Outdoor Designs Solihull Limited

(Registration number: 08550842)
Balance Sheet as at 31 March 2023

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr David Ross

23,171

689

(1,439)

22,422

         
       

Mr Patrick Rattigan

2,384

86

(88)

2,381

         
       

 

For the financial 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' 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.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

.........................................
Mr David Ross
Director

.........................................
Mr Patrick Rattigan
Director