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REGISTERED NUMBER: 08209602 (England and Wales)












Financial Statements for the Year Ended 30 September 2024

for

Outdoor Shows Limited

Outdoor Shows Limited (Registered number: 08209602)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Outdoor Shows Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: R J Ashworth





REGISTERED OFFICE: Skelton Banks
Cropton
Pickering
North Yorkshire
YO18 8EX





REGISTERED NUMBER: 08209602 (England and Wales)





ACCOUNTANTS: ESR Professionals Limted
Suite B
The Hall
Lairgate
Beverley
East Yorkshire
HU17 8HL

Outdoor Shows Limited (Registered number: 08209602)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68,308 78,527

CURRENT ASSETS
Debtors 5 7,467 3,303
Cash at bank and in hand 271,529 251,054
278,996 254,357
CREDITORS
Amounts falling due within one year 6 59,964 68,227
NET CURRENT ASSETS 219,032 186,130
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,340

264,657

CREDITORS
Amounts falling due after more than one
year

7

25,927

31,482
NET ASSETS 261,413 233,175

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 261,412 233,174
SHAREHOLDERS' FUNDS 261,413 233,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





R J Ashworth - Director


Outdoor Shows Limited (Registered number: 08209602)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Outdoor Shows Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 160,290
Additions 10,724
At 30 September 2024 171,014
DEPRECIATION
At 1 October 2023 81,763
Charge for year 20,943
At 30 September 2024 102,706
NET BOOK VALUE
At 30 September 2024 68,308
At 30 September 2023 78,527

Outdoor Shows Limited (Registered number: 08209602)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Prepayments 7,467 3,303

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 5,555 5,555
Tax 20,967 8,049
Social security and other taxes - 109
VAT 31,323 11,921
Other creditors 20 296
Directors' current accounts 381 39,931
Accrued expenses 1,718 2,366
59,964 68,227

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans - 1-2 years 5,555 5,555
Bank loans - 2-5 years 16,665 16,665
Bank loans more 5 yr by instal 3,707 9,262
25,927 31,482

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,707 9,262