| Registered number: 08340289 | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| Prepared By: | ||||||||
| Primus Accounting Ltd | ||||||||
| Accountancy services | ||||||||
| 896 | ||||||||
| Woodborough Road | ||||||||
| Nottingham | ||||||||
| NG3 5QR | ||||||||
| OUTBACK INTERIORS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 08340289 | ||||||||
| ACCOUNTANTS | ||||||||
| Primus Accounting Ltd | ||||||||
| Accountancy services | ||||||||
| 896 | ||||||||
| Woodborough Road | ||||||||
| Nottingham | ||||||||
| NG3 5QR | ||||||||
| OUTBACK INTERIORS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/12/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| OUTBACK INTERIORS LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 20,473 | 10,980 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 8,827 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 17,234 | 19,003 | |||||||
| NET LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | (383) | (4,452) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| OUTBACK INTERIORS LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | reducing balance 25% | |||||||
| Motor Cars | straight line 20% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Equipment | Motor Cars | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/01/2024 | 518 | 9,589 | 10,107 | |||
| At 31/12/2024 | 518 | 9,589 | 10,107 | |||
| Depreciation | ||||||
| At 01/01/2024 | 387 | 3,995 | 4,382 | |||
| For the year | 131 | 1,119 | 1,250 | |||
| At 31/12/2024 | 518 | 5,114 | 5,632 | |||
| Net Book Amounts | ||||||
| At 31/12/2024 | 4,475 | |||||
| At 31/12/2023 | 5,725 | |||||
| OUTBACK INTERIORS LIMITED | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 158 | - | ||||||
| Directors current account | 8,352 | 865 | ||||||
| 8,510 | 865 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 2,866 | - | ||||||
| Bank Loan | 4,353 | 2,153 | ||||||
| Other creditors | 877 | - | ||||||
| 8,096 | 2,153 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 17,234 | 19,003 | ||||||
| 17,234 | 19,003 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||