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
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Directors |
Mr Stephen Paul Howard |
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Company number |
11333474 |
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Registered office |
Flat 1 |
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630 Liverpool Road |
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Southport |
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PR8 3BH |
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Accountant |
Stuart Noad |
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34 Brighton Road |
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Birkdale |
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Southport |
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PR8 4DD |
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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
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29/06/23 |
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30/06/22 |
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£ |
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£ |
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Fixed assets |
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8,048 |
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7,641 |
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_______ |
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_______ |
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Current assets |
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8,045 |
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8,779 |
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Creditors: amounts falling due within one year |
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(
33,719) |
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1,832) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
25,674) |
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6,947 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
17,626) |
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14,588 |
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Accruals and deferred income |
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(
2,560) |
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14,170) |
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_______ |
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Net (liabilities)/assets |
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(
20,186) |
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418 |
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_______ |
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_______ |
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Capital and reserves |
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(
20,186) |
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418 |
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_______ |
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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
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2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 29/06/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Stephen Paul Howard |
8,657 |
17,331 |
(
58,162) |
(
32,174) |
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Period ended 30/06/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Stephen Paul Howard |
15,982 |
10,884 |
(
18,209) |
8,657 |
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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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.