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REGISTERED NUMBER: 02318199 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

OUTWELL LIMITED

OUTWELL LIMITED (REGISTERED NUMBER: 02318199)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


OUTWELL LIMITED (REGISTERED NUMBER: 02318199)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 4,000 4,000

CURRENT ASSETS
Debtors 5 2,900 2,900

CREDITORS
Amounts falling due within one year 6 2,450 2,450
NET CURRENT ASSETS 450 450
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,450

4,450

CAPITAL AND RESERVES
Called up share capital 167,246 167,246
Retained earnings (162,796 ) (162,796 )
SHAREHOLDERS' FUNDS 4,450 4,450

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





S S Cooper - Director


OUTWELL LIMITED (REGISTERED NUMBER: 02318199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Outwell Limited is a private company, limited by shares, registering in England and Wales. The company's registered number is 02318199 and the registered office is Third Avenue, Crewe Gates Industrial Estate, Crewe, Cheshire, CW1 1XU.

2. ACCOUNTING POLICIES

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

The financial statements are presented for the company as a single entity only.

The financial statements are prepared on the going concern basis.

The functional and presentation currency is the Pound Sterling (£).

Investments
Investments are stated at cost less any provision for impairment.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023
and 31 July 2024 308,822
PROVISIONS
At 1 August 2023
and 31 July 2024 304,822
NET BOOK VALUE
At 31 July 2024 4,000
At 31 July 2023 4,000

OUTWELL LIMITED (REGISTERED NUMBER: 02318199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Cooper Buckley Limited
Registered office: Third Avenue, Crewe Gates Industrial Estate, Crewe, Cheshire, CW1 6XU
Nature of business: Haulage contractor
%
Class of shares: holding
Ordinary 99.98
2024 2023
£    £   
Aggregate capital and reserves 1,286,467 1,316,348
(Loss)/profit for the year (29,881 ) 253,716

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,900 2,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 2,450 2,450

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Karen Dent (Senior Statutory Auditor)
for and on behalf of Harold Sharp Limited

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J E Lea.