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Company Registration No. 05615643 (England and Wales)
Twenty Four Outdoor Limited Unaudited accounts for the year ended 30 November 2023
Twenty Four Outdoor Limited Unaudited accounts Contents
Page
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Twenty Four Outdoor Limited Company Information for the year ended 30 November 2023
Director
Ross Eden Smith
Company Number
05615643 (England and Wales)
Registered Office
Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG United Kingdom
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Twenty Four Outdoor Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
43 
Current assets
Debtors
37,174 
37,174 
Cash at bank and in hand
20,632 
17,078 
57,806 
54,252 
Creditors: amounts falling due within one year
(57,744)
(43,503)
Net current assets
62 
10,749 
Net assets
62 
10,792 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38)
10,692 
Shareholders' funds
62 
10,792 
For the year ending 30 November 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 20 August 2024 and were signed on its behalf by
Ross Eden Smith Director Company Registration No. 05615643
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Twenty Four Outdoor Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Twenty Four Outdoor Limited is a private company, limited by shares, registered in England and Wales, registration number 05615643. The registered office is Offices 3 & 4, The Meadows Church Road, Dodleston, Chester, CH4 9NG, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,612 
At 30 November 2023
2,612 
Depreciation
At 1 December 2022
2,569 
Charge for the year
43 
At 30 November 2023
2,612 
Net book value
At 30 November 2023
- 
At 30 November 2022
43 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,874 
32,874 
Other debtors
4,300 
4,300 
37,174 
37,174 
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Twenty Four Outdoor Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
960 
960 
Loans from directors
56,784 
42,543 
57,744 
43,503 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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