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Registered number: 04090789
Inside Out Paint Supplies Limited
Financial Statements
For The Year Ended 31 May 2023
Athena Accountants & Business Advisors Ltd
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04090789
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 61,005 61,005
61,005 61,005
NET CURRENT ASSETS (LIABILITIES) 61,005 61,005
TOTAL ASSETS LESS CURRENT LIABILITIES 61,005 61,005
NET ASSETS 61,005 61,005
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 61,004 61,004
SHAREHOLDERS' FUNDS 61,005 61,005
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Colin Woodhams
Director
24/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Inside Out Paint Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04090789 . The registered office is 85-87 Churchill Road, Bicester, Oxfordshire, OX26 4PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 61,005 61,005
61,005 61,005
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
At the balance sheet date the company was owed £61,005 (2021: £61,005) from Inside Out Developments Limited, a company in which Colin Woodhams is also a director.
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent undertaking is 4 Way Developments Holdings Limited (incorporated in England & Wales). The ultimate controlling party is Inside Out Holdings Limited (incorporated in England & Wales) who controls 100% of the shares of 4 Way Developments Holdings Limited.
Page 2