Company registration number SC651626 (Scotland)
OUTSIDE SPACE (SCOTLAND) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
OUTSIDE SPACE (SCOTLAND) LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
OUTSIDE SPACE (SCOTLAND) LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
151,626
104,805
Current assets
202,502
117,513
Prepayments and accrued income
540
570
Creditors: amounts falling due within one year
(130,975)
(97,456)
Net current assets
72,067
20,627
Total assets less current liabilities
223,693
125,432
Creditors: amounts falling due after more than one year
(81,638)
(64,774)
Net assets
142,055
60,658
Capital and reserves
142,055
60,658
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances totalling to £132,584 were made to the director during the year, and were owed at the year end. The advances were unsecured and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
5
Outside Space (Scotland) Ltd is a private company limited by shares incorporated in Scotland. The registered office is Unit E, Duncarron Estate, Denny, FK6 6ED.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OUTSIDE SPACE (SCOTLAND) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 October 2024
..............................................
R Arbuckle
Director
Company registration number SC651626 (Scotland)