BACKPACK PHONICS LTD

Company Registration Number:
11132522 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BACKPACK PHONICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

BACKPACK PHONICS LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 2
Highwood Road
Uttoxeter
Staffordshire
GBR
ST14 8BG
Company Registration Number: 11132522 (England and Wales)

BACKPACK PHONICS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 0 1,361
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 806 ) ( 299 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 374 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 806 ) 688

BACKPACK PHONICS LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 748
Current assets: 385 1,191
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 385 1,191
Total assets less current liabilities: 385 1,939
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 385 1,939
Capital and reserves: 385 1,939

BACKPACK PHONICS LTD

Balance sheet continued

For the year ending 31 January 2023 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 26 August 2023
And Signed On Behalf Of The Board By:

Name: Katherine Sharman
Status: Director

The notes form part of these financial statements

BACKPACK PHONICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

BACKPACK PHONICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No