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Company registration number: 08715965
Outside in Collaboration UK Ltd
Unaudited filleted financial statements
31 October 2023
Outside in Collaboration UK Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Outside in Collaboration UK Ltd
Directors and other information
Director Mr Simon Vaughan
Company number 08715965
Registered office 51 Ffynon Y Maen
Pyle
Bridgend
CF33 6JE
Business address 51 Ffynon Y Maen
Pyle
Bridgend
CF33 6JE
Accountants C C Jenkins & Partners Ltd
34 - 35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Outside in Collaboration UK Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Outside in Collaboration UK Ltd
Year ended 31 October 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 year ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we 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 us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34 - 35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
25 July 2024
Outside in Collaboration UK Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 2,650 3,312
_______ _______
Current assets 72,000 64,169
Creditors: amounts falling due within one year ( 72,301) ( 65,630)
_______ _______
Net current liabilities ( 301) ( 1,461)
_______ _______
Total assets less current liabilities 2,349 1,851
Accruals and deferred income ( 1,707) ( 1,300)
_______ _______
Net assets 642 551
_______ _______
Capital and reserves 642 551
_______ _______
Notes to the financial statements
Outside in Collaboration UK Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Vaughan 33,635 ( 41,746) 50,972 42,861
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Vaughan 8,188 ( 57,051) 82,498 33,635
_______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 25 July 2024 , and are signed on behalf of the board by:
Mr Simon Vaughan
Director
Company registration number: 08715965
The company is a private company limited by shares, registered in UK.