Company Registration No. 8485570 (England and Wales)
Back on Track Strategies Ltd
Unaudited accounts
for the year ended 31 May 2022
Back on Track Strategies Ltd
Unaudited accounts
Contents
Back on Track Strategies Ltd
Company Information
for the year ended 31 May 2022
Company Number
8485570 (England and Wales)
Registered Office
Suite 3, Trent House
234 Victoria Road
Stoke on Trent
ST4 2LW
Accountants
Thursfields Accountancy Limited
Business Lodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
Back on Track Strategies Ltd
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
140
140
Net current assets
180
180
Called up share capital
100
100
Profit and loss account
80
80
Shareholders' funds
180
180
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 August 2022 and were signed on its behalf by
Ms T Dowe
Director
Company Registration No. 8485570
Back on Track Strategies Ltd
Notes to the Accounts
for the year ended 31 May 2022
Back on Track Strategies Ltd is a private company, limited by shares, registered in England and Wales, registration number 8485570. The registered office is Suite 3, Trent House, 234 Victoria Road, Stoke on Trent, ST4 2LW.
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.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).