Acorah Software Products - Accounts Production 15.0.600 true true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 11525263 Mr Mark Smith Mr Thomas Roe Mr William Longmire Mr Luke Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11525263 2022-08-31 11525263 2023-08-31 11525263 2022-09-01 2023-08-31 11525263 frs-core:ShareCapital 2023-08-31 11525263 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11525263 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11525263 frs-bus:SmallEntities 2022-09-01 2023-08-31 11525263 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 11525263 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11525263 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11525263 frs-bus:Director1 2022-09-01 2023-08-31 11525263 frs-bus:Director2 2022-09-01 2023-08-31 11525263 frs-bus:Director3 2022-09-01 2023-08-31 11525263 frs-bus:Director4 2022-09-01 2023-08-31 11525263 frs-countries:EnglandWales 2022-09-01 2023-08-31 11525263 2021-08-31 11525263 2022-08-31 11525263 2021-09-01 2022-08-31 11525263 frs-core:ShareCapital 2022-08-31
Registered number: 11525263
OUT OF THE WOODS BREW CO LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
PLS Management
Pls Management
44 Richmond Road
Kingston Upon Thames
KT2 5EE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11525263
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Smith
Director
21/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
OUT OF THE WOODS BREW CO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11525263 . The registered office is 173-175 London Road, Camberley, Surrey, GU15 3JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2022: )
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2