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Company registration number: 11333474
Go Outside Limited
Unaudited filleted financial statements
29 June 2023
Go Outside Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Go Outside Limited
Directors and other information
Directors Mr Stephen Paul Howard
Company number 11333474
Registered office Flat 1
630 Liverpool Road
Southport
PR8 3BH
Accountant Stuart Noad
34 Brighton Road
Birkdale
Southport
PR8 4DD
Go Outside Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Go Outside Limited
Period ended 29 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Go Outside Limited for the period ended 29 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Go Outside Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Go Outside Limited and state those matters that we have agreed to state to the board of directors of Go Outside Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Go Outside Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Go Outside Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Go Outside Limited. You consider that Go Outside Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Go Outside Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Birkdale
Southport
PR8 4DD
29 July 2024
Go Outside Limited
Statement of financial position
29 June 2023
29/06/23 30/06/22
£ £
Fixed assets 8,048 7,641
_______ _______
Current assets 8,045 8,779
Creditors: amounts falling due within one year ( 33,719) ( 1,832)
_______ _______
Net current (liabilities)/assets ( 25,674) 6,947
_______ _______
Total assets less current liabilities ( 17,626) 14,588
Accruals and deferred income ( 2,560) ( 14,170)
_______ _______
Net (liabilities)/assets ( 20,186) 418
_______ _______
Capital and reserves ( 20,186) 418
_______ _______
Notes to the financial statements
Go Outside Limited
Period ended 29 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 29/06/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Paul Howard 8,657 17,331 ( 58,162) ( 32,174)
_______ _______ _______ _______
Period ended 30/06/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Paul Howard 15,982 10,884 ( 18,209) 8,657
_______ _______ _______ _______
Interest at 2.25% per annum is charged on the loan.
For the period ending 29 June 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 period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr Stephen Paul Howard
Director
Company registration number: 11333474
The company is a private company limited by shares, registered in England.