Company Registration No. 04076114 (England and Wales)
Structured Outlooks Ltd
Unaudited accounts
for the year ended 30 September 2023
Structured Outlooks Ltd
Unaudited accounts
Contents
Structured Outlooks Ltd
Company Information
for the year ended 30 September 2023
Company Number
04076114 (England and Wales)
Registered Office
Bolton Arena
Arena Approach
Bolton
Greater Manchester
BL6 6LB
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
Structured Outlooks Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
30,423
33,777
Cash at bank and in hand
(8,381)
(1,267)
Creditors: amounts falling due within one year
(27,872)
(678)
Net current assets
80,919
104,436
Total assets less current liabilities
111,342
138,213
Creditors: amounts falling due after more than one year
(59,119)
(70,700)
Provisions for liabilities
Deferred tax
(2,719)
(2,719)
Called up share capital
100
100
Profit and loss account
49,404
64,694
Shareholders' funds
49,504
64,794
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2024 and were signed on its behalf by
Mrs J. Lord
Director
Company Registration No. 04076114
Structured Outlooks Ltd
Notes to the Accounts
for the year ended 30 September 2023
Structured Outlooks Ltd is a private company, limited by shares, registered in England and Wales, registration number 04076114. The registered office is Bolton Arena, Arena Approach, Bolton, Greater Manchester, BL6 6LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% pa reducing balance
Fixtures & fittings
15% pa reducing balance
Computer equipment
20% pa reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
56,143
51,048
107,191
At 30 September 2023
56,143
51,048
107,191
At 1 October 2022
22,366
51,048
73,414
Charge for the year
3,354
-
3,354
At 30 September 2023
25,720
51,048
76,768
At 30 September 2023
30,423
-
30,423
At 30 September 2022
33,777
-
33,777
Structured Outlooks Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
98,882
106,381
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
544
544
Other creditors
27,328
134
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).