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Registered number: 01176569
Outwood Business Equipment Limited
Financial Statements
For The Year Ended 31 May 2024
Denmark Forrester Limited
Chartered Accountant and Registered Auditor
Office 12 Bentalls Centre
Colchester Road
Maldon
Essex
CM9 4GD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01176569
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 16,555
- 16,555
Creditors: Amounts Falling Due Within One Year 5 (973 ) (1,468 )
NET CURRENT ASSETS (LIABILITIES) (973 ) 15,087
TOTAL ASSETS LESS CURRENT LIABILITIES (973 ) 15,087
NET (LIABILITIES)/ASSETS (973 ) 15,087
CAPITAL AND RESERVES
Called up share capital 6 2,000 2,000
Profit and Loss Account (2,973 ) 13,087
SHAREHOLDERS' FUNDS (973) 15,087
Page 1
Page 2
For the year ending 31 May 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.
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 David Wilkinson
Director
8th January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Outwood Business Equipment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01176569 . The registered office is 198 Hockley Road, Rayleigh, Essex, SS6 8ET.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2023 44,239
As at 31 May 2024 44,239
Depreciation
As at 1 June 2023 44,239
As at 31 May 2024 44,239
Net Book Value
As at 31 May 2024 -
As at 1 June 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 961 1,452
Directors' loan accounts 12 16
973 1,468
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 4