GENERATIONS BACK LTD

Company Registration Number:
07825601 (England and Wales)

Unaudited micro entity accounts for the year ended 06 December 2021

Period of accounts

Start date: 07 December 2020

End date: 06 December 2021

GENERATIONS BACK LTD

Contents of the Financial Statements

for the Period Ended 06 December 2021

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

GENERATIONS BACK LTD

Company Information

for the Period Ended 06 December 2021




Registered office: Dam Farm
Parwich
Ashbourne
Derbyshire
DE6 1QL
Company Registration Number: 07825601 (England and Wales)

GENERATIONS BACK LTD

Profit and Loss Account

for the Period Ended 06 December 2021


2021
£

2020
£
Turnover 20,233 25,011
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 547 ) ( 515 )
Staff Costs ( 12,983 ) ( 12,888 )
Depreciation and Writeoffs ( 0 ) ( 106 )
Other charges ( 2,149 ) ( 3,823 )
Tax on Profit ( 866 ) ( 1,460 )
Profit or (Loss) for Period 3,688 6,219

GENERATIONS BACK LTD

Balance sheet

As at 06 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 860 1,300
Current assets: 18,886 15,239
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 18,886 15,239
Total assets less current liabilities: 19,746 16,539
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 866 ) ( 1,460 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,880 15,079
Capital and reserves: 18,880 15,079

GENERATIONS BACK LTD

Balance sheet continued

For the year ending 6 December 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 5 September 2022
And Signed On Behalf Of The Board By:

Name: Ian Richard Pitts
Status: Director

The notes form part of these financial statements

GENERATIONS BACK LTD

Footnotes to the Financial Statements

for the Period Ended 06 December 2021

  • 1. Employee Information

    Average number of employees: 1

GENERATIONS BACK LTD

Footnotes to the Financial Statements

for the Period Ended 06 December 2021

  • 2. Off balance sheet disclosure

    No