2023-09-01 08693374 2024-08-31 08693374 2023-09-01 2024-08-31 08693374 2023-08-31 08693374 2022-09-01 2023-08-31 08693374 uk-core:WithinOneYear 2023-08-31 08693374 uk-core:WithinOneYear 2024-08-31 08693374 uk-core:AfterOneYear 2023-08-31 08693374 uk-core:AfterOneYear 2024-08-31 08693374 uk-core:ShareCapital 2024-08-31 08693374 uk-core:ShareCapital 2023-08-31 08693374 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08693374 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08693374 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 08693374 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08693374 uk-bus:FRS102 2023-09-01 2024-08-31 08693374 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 08693374 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
OUTSIDE IN CONSTRUCTION LIMITED
Registered Number:08693374
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08693374
As at 31 August 2024
OUTSIDE IN CONSTRUCTION LIMITED
Statement of Financial Position
£
£
31/8/2023
31/8/2024
Notes
Fixed assets
Property, plant and equipment
18,726
22,836
2
18,726
22,836
Current assets
Trade and other receivables
7,696
100
3
50,742
Cash and cash equivalents
86,432
86,532
58,438
Trade and other payables: amounts falling due within
one year
(63,228)
(50,787)
4
(4,790)
35,745
Net current assets
Total assets less current liabilities
54,471
18,046
Trade and other payables: amounts falling due after
more than one year
(18,726)
(15,356)
5
39,115
Net assets/liabilities
(680)
Capital and reserves
Called up share capital
100
100
Retained earnings
39,015
(780)
39,115
(680)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08693374
For the year ended 31 August 2024
OUTSIDE IN CONSTRUCTION LIMITED
Statement of Financial Position Continued
Dawid LOREK Director
These financial statements were approved and authorised for issue by the Board on 15 May 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2024
OUTSIDE IN CONSTRUCTION LIMITED
Notes to the Financial Statements
Statutory Information
OUTSIDE IN CONSTRUCTION LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08693374.
Registered address:
62 Saxon Road
Wheathampstead
St. Albans
AL4 8NZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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
costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 September 2023
22,836
At 31 August 2024
22,836
Provision for depreciation and impairment
Charge for year
4,110
At 31 August 2024
4,110
At 31 August 2024
Net book value
18,726
At 31 August 2023
22,836
3. Trade and other receivables
31/8/2023
31/8/2024
£
£
Other debtors
100
7,696
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5
For the year ended 31 August 2024
OUTSIDE IN CONSTRUCTION LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/8/2023
31/8/2024
£
£
Taxation and social security
302
1,028
Other creditors
50,485
62,200
50,787
63,228
5. Trade and other payables: amounts falling due after more than one year
31/8/2023
31/8/2024
£
£
Other creditors
15,356
18,726
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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