Registered number
07950211
Outhouse-UK Limited
Unaudited Filleted Accounts
31 March 2024
Outhouse-UK Limited
Registered number: 07950211
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,584 2,521
Current assets 62,203 59,879
Prepayments and accrued income 3,260 56
65,463 59,935
Creditors: amounts falling due within one year (51,809) (40,091)
Net current assets 13,654 19,844
Total assets less current liabilities 16,238 22,365
Creditors: amounts falling due after more than one year (16,053) (22,173)
Net assets 185 192
Capital and reserves 185 192
Number Number
Average number of employees 1 1
Loans to directors outstanding at year end amounted to £31,340 (2023 £19,859). Interest has been charged using HMRC's official rate of interest. The loan is unsecured and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Kingfisher Business Park, Arthur Street, Lakeside, Redditch, Worcestershire, B98 8LG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Middleton-Foster
Director
Approved by the board on 16 September 2024
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