Company Registration No. 2841010 (England and Wales)
INSIDE OUT CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
INSIDE OUT CONTRACTS LTD
CONTENTS
Page
Statement of comprehensive income
Balance sheet
1 - 2
Statement of changes in equity
Notes to the financial statements
3
INSIDE OUT CONTRACTS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
Notes
£
£
£
£
Fixed assets
Tangible assets
24,019
24,745
Current assets
Stocks
10,000
10,000
Debtors
2,837
78,605
Cash at bank and in hand
1,035,354
1,628,806
1,048,191
1,717,411
Creditors: amounts falling due within one year
(462,064)
(381,011)
Net current assets
586,127
1,336,400
Total assets less current liabilities
610,146
1,361,145
Creditors: amounts falling due after more than one year
2
(750,000)
Net assets
610,146
611,145
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
609,146
610,145
Total equity
610,146
611,145
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
INSIDE OUT CONTRACTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 August 2022 and are signed on its behalf by:
Miss L Cluer
Mr D Bennett
Director
Director
Company Registration No. 2841010
INSIDE OUT CONTRACTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
31 December 2021
- 3 -
1
Directors' remuneration
2021
2020
£
£
Remuneration for qualifying services
23,760
2
Creditors: amounts falling due after more than one year
2021
2020
Notes
£
£
Bank loans and overdrafts
750,000