Outdoor Designs Solihull Limited 08550842 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is landscape service activities Digita Accounts Production Advanced 6.30.9574.0 true 08550842 2023-04-01 2024-03-31 08550842 2024-03-31 08550842 bus:Director1 1 2024-03-31 08550842 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08550842 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08550842 bus:Micro-entities 2023-04-01 2024-03-31 08550842 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08550842 bus:FilletedAccounts 2023-04-01 2024-03-31 08550842 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08550842 bus:RegisteredOffice 2023-04-01 2024-03-31 08550842 bus:Director1 2023-04-01 2024-03-31 08550842 bus:Director1 1 2023-04-01 2024-03-31 08550842 bus:Director2 2023-04-01 2024-03-31 08550842 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08550842 countries:England 2023-04-01 2024-03-31 08550842 bus:Director1 1 2023-03-31 08550842 2022-04-01 2023-03-31 08550842 2023-03-31 08550842 bus:Director1 1 2023-03-31 08550842 bus:Director2 1 2023-03-31 08550842 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08550842 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08550842 bus:Director1 1 2022-04-01 2023-03-31 08550842 bus:Director2 1 2022-04-01 2023-03-31 08550842 bus:Director1 1 2022-03-31 08550842 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08550842

Outdoor Designs Solihull Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Outdoor Designs Solihull Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Outdoor Designs Solihull Limited

Company Information

Directors

Mr David Ross

Mr Patrick Rattigan

Registered office

121 Hargrave Road
Shirley
Solihull
B90 1HL

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Outdoor Designs Solihull Limited

(Registration number: 08550842)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

28,414

34,074

Creditors: Amounts falling due within one year

(16,100)

(20,255)

Total assets less current liabilities

12,314

13,819

Creditors: Amounts falling due after more than one year

(8,997)

(12,901)

Accruals and deferred income

(750)

(750)

 

2,567

168

Capital and reserves

2,567

168

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
121 Hargrave Road
Shirley
Solihull
B90 1HL

These financial statements were authorised for issue by the Board on 9 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr David Ross

26,112

20,433

 

Outdoor Designs Solihull Limited

(Registration number: 08550842)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Mr David Ross

22,422

26,112

Mr Patrick Rattigan

2,381

-

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mr David Ross
Director

.........................................
Mr Patrick Rattigan
Director