2023-07-01 03508508 2024-06-30 03508508 2023-07-01 2024-06-30 03508508 2023-06-30 03508508 2022-07-01 2023-06-30 03508508 uk-core:WithinOneYear 2023-06-30 03508508 uk-core:WithinOneYear 2024-06-30 03508508 uk-core:AfterOneYear 2023-06-30 03508508 uk-core:AfterOneYear 2024-06-30 03508508 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 03508508 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03508508 uk-bus:Micro-entities 2023-07-01 2024-06-30 03508508 uk-bus:FullAccounts 2023-07-01 2024-06-30 03508508 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Outdoor Elements Activities Limited
Registered Number:03508508
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Outdoor Elements Activities Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03508508
Registered Number :
As at 30 June 2024
Outdoor Elements Activities Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
11,912
18,398
Fixed assets
47,812
66,054
Current assets
Prepayments and accrued income
2,282
2,691
Creditors: amounts falling due
within one year
(38,979)
(33,853)
29,766
16,241
Net current assets
Total assets less current liabilities
28,153
48,164
Creditors: amounts falling due
after more than one year
(17,301)
(8,299)
Accruals and deferred income
(4,785)
(5,120)
15,069
Net assets
25,743
15,069
25,743
Capital and reserves
Notes to the Accounts
Statutory Information
Outdoor Elements Activities Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03508508.
Registered address:
Pump House Trapp Lane
Simonstone
Burnley
Lancashire
BB12 7JD
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
03508508
Registered Number :
For the year ended 30 June 2024
Outdoor Elements Activities Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lee Bowden Director
These financial statements were approved and authorised for issue by the Board on 08 August 2024 and were signed by:
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