IT OUTLET STORE LIMITED

Company Registration Number:
12386572 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

IT OUTLET STORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IT OUTLET STORE LIMITED

Company Information

for the Period Ended 31 January 2022




Registered office: High Wood
Old London Road
Knockholt
Sevenoaks
England
TN14 7JW
Company Registration Number: 12386572 (England and Wales)

IT OUTLET STORE LIMITED

Balance sheet

As at 31 January 2022


2022
£
13 months to
31 Jan 2021
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 9,002 17,502
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,282 ) ( 12,805 )
Net current assets (liabilities): ( 12,280 ) 4,697
Total assets less current liabilities: ( 12,180 ) 4,797
Creditors: amounts falling due after more than one year: ( 31,923 ) ( 43,605 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 44,103 ) ( 38,808 )
Capital and reserves: ( 44,103 ) ( 38,808 )

IT OUTLET STORE LIMITED

Balance sheet continued

For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2022
And Signed On Behalf Of The Board By:

Name: Thomas Stephens
Status: Director

The notes form part of these financial statements

IT OUTLET STORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 0

IT OUTLET STORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No