BACK ROW IM LIMITED

Company Registration Number:
08309047 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

BACK ROW IM LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BACK ROW IM LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: 3
Church Lane
Newcastle Upon Tyne
Tyne And Wear
NE3 1AR
Company Registration Number: 08309047 (England and Wales)

BACK ROW IM LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 81,137 134,406
Cost of Materials ( 1,202 ) ( 4,395 )
Staff Costs ( 49,638 ) ( 88,732 )
Other charges ( 1,980 ) ( 2,787 )
Tax on Profit ( 5,275 ) ( 7,314 )
Profit or (Loss) for Period 23,042 31,178

BACK ROW IM LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Current assets: 74,997 80,172
Creditors: amounts falling due within one year: ( 8,124 ) ( 20,342 )
Net current assets (liabilities): 66,873 59,830
Total assets less current liabilities: 66,873 59,830
Total net assets (liabilities): 66,873 59,830
Capital and reserves: 66,873 59,830

BACK ROW IM LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Peter Crowe
Status: Director

The notes form part of these financial statements

BACK ROW IM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

BACK ROW IM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No