Company Registration No. 10677764 (England and Wales)
Outer Space (Wye Valley) Limited
Unaudited accounts
for the year ended 31 March 2021
Outer Space (Wye Valley) Limited
Unaudited accounts
Contents
Outer Space (Wye Valley) Limited
Company Information
for the year ended 31 March 2021
Company Number
10677764 (England and Wales)
Registered Office
Green Lane Cottage
Orcop
Hereford
Herefordshire
HR2 8SF
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Outer Space (Wye Valley) Limited
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
-
48
Creditors: amounts falling due within one year
(2,918)
(6,720)
Net current liabilities
(2,918)
(5,348)
Net liabilities
(2,918)
(1,410)
Called up share capital
100
100
Profit and loss account
(3,018)
(1,510)
Shareholders' funds
(2,918)
(1,410)
For the year ending 31 March 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2021 and were signed on its behalf by
Alasdair Kirk
Director
Company Registration No. 10677764
Outer Space (Wye Valley) Limited
Notes to the Accounts
for the year ended 31 March 2021
Outer Space (Wye Valley) Limited is a private company, limited by shares, registered in England and Wales, registration number 10677764. The registered office is Green Lane Cottage, Orcop, Hereford, Herefordshire, HR2 8SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Outer Space (Wye Valley) Limited
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
2,918
6,082
7
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Post balance sheet events
A decision has been made to dissolve the company. The bank account has now been closed.
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).