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Company registration number: 14181807
OUT OF HOURS SOLUTIONS LIMITED
Unaudited financial statements
30 June 2023
OUT OF HOURS SOLUTIONS LIMITED
Contents
Directors and other information
Director's report
Accountant's report
Statement of financial position
Notes to the financial statements
OUT OF HOURS SOLUTIONS LIMITED
Directors and other information
Director E Crane
Company number 14181807
Registered office 392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
Accountant Hailwood & Co
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
OUT OF HOURS SOLUTIONS LIMITED
Director's report
Period ended 30 June 2023
The director presents her report and the unaudited financial statements of the company for the period ended 30 June 2023.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the period was as follows:
E Crane
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 March 2024 and signed on behalf of the board by:
E Crane
Director
OUT OF HOURS SOLUTIONS LIMITED
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of OUT OF HOURS SOLUTIONS LIMITED
Period ended 30 June 2023
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 June 2023, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Hailwood & Co
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
20 March 2024
OUT OF HOURS SOLUTIONS LIMITED
Statement of financial position
30 June 2023
30/06/23
Note £ £
Current assets
Cash at bank and in hand 100
_______
100
Net current assets 100
_______
Total assets less current liabilities 100
_______
Net assets 100
_______
Capital and reserves
Called up share capital 100
_______
Shareholder funds 100
_______
The company did not trade during the current period or prior year and has not made either a profit or loss.
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their 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 provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
E Crane
Director
Company registration number: 14181807
OUT OF HOURS SOLUTIONS LIMITED
Notes to the financial statements
Period ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 392-394 Hoylake Road, Moreton, Wirral, CH46 6DF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.