OUTDOOR HUB LIMITED

Company Registration Number:
NI692651 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 17 November 2022

End date: 30 November 2023

OUTDOOR HUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

OUTDOOR HUB LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Leo Harrigan
Registered office: C/O Complete Car Care
1 Flush Park
Lisburn
Down
GB-NIR
BT28 2DX
Company Registration Number: NI692651 (Northern Ireland)

OUTDOOR HUB LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 17 November 2022 to 30 November 2023
Leo Harrigan

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Leo Harrigan
Status: Director

OUTDOOR HUB LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 28,500
Debtors: 0
Cash at bank and in hand: 2,570
Total current assets: 31,070
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 6,150 )
Net current assets (liabilities): 24,920
Total assets less current liabilities: 24,920
Creditors: amounts falling due after more than one year: ( 31,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 6,080 )

The notes form part of these financial statements

OUTDOOR HUB LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 6,180 )
Shareholders funds: ( 6,080 )

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Leo Harrigan
Status: Director

The notes form part of these financial statements

OUTDOOR HUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OUTDOOR HUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

OUTDOOR HUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No