Outofthebox Solutions Ltd 31/12/2021 iXBRL

Outofthebox Solutions Ltd 31/12/2021 iXBRL

OUTOFTHEBOX SOLUTIONS LIMITED - Company Information

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Company registration number: 10534200
Outofthebox Solutions Ltd
Unaudited filleted financial statements
31 December 2021
Outofthebox Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Outofthebox Solutions Ltd
Directors and other information
Director Mr Andrew Peter Sweeney
Company number 10534200
Registered office C/O ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Business address Kemp House
160 City Road
London
United Kingdom
EC1V 2NX
Accountants ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Bankers Metro Bank
Outofthebox Solutions Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Outofthebox Solutions Ltd
Year ended 31 December 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ACE Accounts & Tax Limited
Chartered Certified Accountants
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
26 October 2022
Outofthebox Solutions Ltd
Statement of financial position
31 December 2021
2021 2020
£ £
Current assets 89,392 105,023
Creditors: amounts falling due within one year ( 25,171) ( 31,086)
_______ _______
Net current assets 64,221 73,937
_______ _______
Total assets less current liabilities 64,221 73,937
Creditors: amounts falling due after more than one year ( 125,784) ( 125,784)
Accruals and deferred income ( 1,973) ( 2,010)
_______ _______
Net liabilities ( 63,536) ( 53,857)
_______ _______
Capital and reserves ( 63,536) ( 53,857)
_______ _______
Outofthebox Solutions Ltd
Year ended 31 December 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Andrew Peter Sweeney ( 23,543) ( 1,572) ( 25,115)
_______ _______ _______
2020
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Andrew Peter Sweeney ( 22,871) ( 672) ( 23,543)
_______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2022 , and are signed on behalf of the board by:
Mr Andrew Peter Sweeney
Director
Company registration number: 10534200
The company is a private company limited by shares, registered in England and Wales.