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Company Registration No. 12788668 (England and Wales)
OUTLOOKS ACCOMMODATION LIMITED Unaudited accounts for the year ended 31 August 2023
OUTLOOKS ACCOMMODATION LIMITED Unaudited accounts Contents
Page
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OUTLOOKS ACCOMMODATION LIMITED Company Information for the year ended 31 August 2023
Director
Mr D. Stevenson
Company Number
12788668 (England and Wales)
Registered Office
1A, BERWYN HOUSE CHESTER STREET WREXHAM WREXHAM LL13 8BD UNITED KINGDOM
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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OUTLOOKS ACCOMMODATION LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,223 
26,533 
Current assets
Debtors
3,250 
- 
Cash at bank and in hand
71,563 
45,121 
74,813 
45,121 
Creditors: amounts falling due within one year
(66,086)
(36,085)
Net current assets
8,727 
9,036 
Net assets
42,950 
35,569 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,949 
35,568 
Shareholders' funds
42,950 
35,569 
For the year ending 31 August 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 his 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 22 August 2024 and were signed on its behalf by
Mr D. Stevenson Director Company Registration No. 12788668
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OUTLOOKS ACCOMMODATION LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
OUTLOOKS ACCOMMODATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12788668. The registered office is 1A, BERWYN HOUSE, CHESTER STREET, WREXHAM, WREXHAM, LL13 8BD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
- 
33,089 
33,089 
Additions
3,000 
10,718 
13,718 
At 31 August 2023
3,000 
43,807 
46,807 
Depreciation
At 1 September 2022
- 
6,556 
6,556 
Charge for the year
450 
5,578 
6,028 
At 31 August 2023
450 
12,134 
12,584 
Net book value
At 31 August 2023
2,550 
31,673 
34,223 
At 31 August 2022
- 
26,533 
26,533 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,250 
- 
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OUTLOOKS ACCOMMODATION LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
741 
741 
Other creditors
65,345 
13,494 
Accruals
- 
21,850 
66,086 
36,085 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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