Registered number
08353941
What's Out There Limited
Filleted Accounts
31 May 2023
What's Out There Limited
Registered number: 08353941
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 27,941 36,658
Current assets 62,517 131,596
Creditors: amounts falling due within one year (24,217) (130,265)
Net current assets 38,300 1,331
Total assets less current liabilities 66,241 37,989
Accruals and deferred income (920) (1,680)
Net assets 65,321 36,309
Capital and reserves 65,321 36,309
Number Number
Average number of employees 10 10
Loans to directors, credits and guarantees made by the company on behalf of directors
During the year the company made a loan to a Director amounting to £32,210 repayable on demand. Interest was charged at the HMRC official rate of interest. The loan was repaid in full by 24th November 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Burrow Hill Cottage, Wiveliscombe, Taunton, Somerset, England, TA4 2RN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Hemans
Director
Approved by the board on 24 November 2023
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