Company Registration No. 07768305 (England and Wales)
BACKROOM STUDIOS ARCHITECTURE LIMITED
Unaudited accounts
for the year ended 30 September 2022
BACKROOM STUDIOS ARCHITECTURE LIMITED
Unaudited accounts
Contents
BACKROOM STUDIOS ARCHITECTURE LIMITED
Company Information
for the year ended 30 September 2022
Company Number
07768305 (England and Wales)
Registered Office
9A BURROUGHS GARDENS
LONDON
NW4 4AU
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BACKROOM STUDIOS ARCHITECTURE LIMITED for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BACKROOM STUDIOS ARCHITECTURE LIMITED for the year ended
30 September 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of BACKROOM STUDIOS ARCHITECTURE LIMITED, as a body, in accordance with the terms of our engagement letter dated 12 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of BACKROOM STUDIOS ARCHITECTURE LIMITED and state those matters that we have agreed to state to the Board of Directors of BACKROOM STUDIOS ARCHITECTURE LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BACKROOM STUDIOS ARCHITECTURE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BACKROOM STUDIOS ARCHITECTURE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BACKROOM STUDIOS ARCHITECTURE LIMITED. You consider that BACKROOM STUDIOS ARCHITECTURE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BACKROOM STUDIOS ARCHITECTURE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
30 September 2023
BACKROOM STUDIOS ARCHITECTURE LIMITED
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
2,786
2,584
Creditors: amounts falling due within one year
(4,304)
(3,685)
Net current liabilities
(748)
(801)
Total assets less current liabilities
(748)
(801)
Creditors: amounts falling due after more than one year
(4,204)
(4,726)
Net liabilities
(4,952)
(5,527)
Called up share capital
1
1
Profit and loss account
(4,953)
(5,528)
Shareholders' funds
(4,952)
(5,527)
For the year ending 30 September 2022 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 30 September 2023 and were signed on its behalf by
Alexander Allen
Director
Company Registration No. 07768305
BACKROOM STUDIOS ARCHITECTURE LIMITED
Notes to the Accounts
for the year ended 30 September 2022
BACKROOM STUDIOS ARCHITECTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07768305. The registered office is 9A BURROUGHS GARDENS, LONDON, NW4 4AU.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
has been fully depreciated
Fixtures & fittings
has been fully depreciated
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
77
300
Taxes and social security
2,195
1,816
Loans from directors
2,032
1,569
BACKROOM STUDIOS ARCHITECTURE LIMITED
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).