Company Registration No. 11164788 (England and Wales)
OUTREACH HOUSING LIMITED
Unaudited accounts
for the year ended 31 January 2024
OUTREACH HOUSING LIMITED
Unaudited accounts
Contents
OUTREACH HOUSING LIMITED
Company Information
for the year ended 31 January 2024
Directors
Joel Friedman
William Mcgranaghan
Jacob Silver
Joseph Shlomo Zvi Stauber
Sarah Weiss
Berish Laufer
Company Number
11164788 (England and Wales)
Registered Office
C/O 32 CASTLEWOOD ROAD
LONDON
N16 6DW
ENGLAND
OUTREACH HOUSING LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
12,666
-
Creditors: amounts falling due within one year
(5,485)
(3,745)
Net current assets
17,471
12,186
Profit and loss account
17,471
12,186
Members' funds
17,471
12,186
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by
Berish Laufer
Director
Company Registration No. 11164788
OUTREACH HOUSING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
OUTREACH HOUSING LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 11164788. The registered office is C/O 32 CASTLEWOOD ROAD, LONDON, N16 6DW, ENGLAND.
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.
The accounts comply with the Accounting Direction for Private Registered Providers of Social Housing issued April 2019 (the Accounting Direction 2019).
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
These financial statements have been prepared on a going basis which assumes an ability to continue operating for the foreseeable future, being a period of at least twelve months after the date on which the financial statements are signed. The Directors have not identified any material uncertainties or events that may cast significant doubt about the ability of the Company to continue as a going concern.
Turnover comprises rental income for the provision and management of housing held by Outreach on a leased basis. Revenue is recognized to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,240
2,545
OUTREACH HOUSING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).