9 9 Outout nightclubs Ltd 12001841 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is is that of a nightclub Digita Accounts Production Advanced 6.30.9574.0 true 12001841 2023-06-01 2024-05-31 12001841 2024-05-31 12001841 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12001841 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12001841 bus:Micro-entities 2023-06-01 2024-05-31 12001841 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12001841 bus:FilletedAccounts 2023-06-01 2024-05-31 12001841 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12001841 bus:RegisteredOffice 2023-06-01 2024-05-31 12001841 bus:Director2 2023-06-01 2024-05-31 12001841 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12001841 bus:Agent1 2023-06-01 2024-05-31 12001841 countries:EnglandWales 2023-06-01 2024-05-31 12001841 2022-06-01 2023-05-31 12001841 2023-05-31 12001841 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12001841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 12001841

Outout nightclubs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Outout nightclubs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Outout nightclubs Ltd

Company Information

Director

Mr J Hunt

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Outout nightclubs Ltd

(Registration number: 12001841)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

115,305

134,777

Current assets

19,750

30,468

Prepayments and accrued income

1,636

2,752

Creditors: Amounts falling due within one year

(56,377)

(127,002)

Net current liabilities

(34,991)

(93,782)

Total assets less current liabilities

80,314

40,995

Creditors: Amounts falling due after more than one year

(83,395)

-

Accruals and deferred income

-

(675)

 

(3,081)

40,320

Capital and reserves

(3,081)

40,320

1

General information

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

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

 

Outout nightclubs Ltd

(Registration number: 12001841)
Balance Sheet as at 31 May 2024

For the financial 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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mr J Hunt
Director