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REGISTERED NUMBER: 06754738 (England and Wales)















Unaudited financial statements for the year ended 29 November 2022

For

Back & Active Limited

Back & Active Limited (Registered number: 06754738)






Contents of the financial statements
for the Year Ended 29 November 2022




Page

Balance Sheet 1


Back & Active Limited (Registered number: 06754738)

Balance sheet
29 November 2022

29.11.22 29.11.21
£    £    £    £   
FIXED ASSETS 822 1,095

CURRENT ASSETS 5,233 13,188

CREDITORS
Amounts falling due within one year (5,891 ) (13,779 )
NET CURRENT LIABILITIES (658 ) (591 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

164

504

CAPITAL AND RESERVES 164 504

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Back & Active Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06754738

Registered office: 1 Regis Road
Kentish Town
London
NW5 3EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 November 2022 and 29 November 2021:

29.11.22 29.11.21
£    £   
Mrs C Nicol
Balance outstanding at start of year 4,774 2,132
Amounts advanced 248 4,774
Amounts repaid (4,774 ) (2,132 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 248 4,774

Back & Active Limited (Registered number: 06754738)

Balance sheet - continued
29 November 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

D Nicol
Balance outstanding at start of year 4,774 1,418
Amounts advanced 249 4,774
Amounts repaid (4,774 ) (1,418 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 249 4,774

As at the year end, each of the directors had borrowed a sum of less than £1,000 from the company; these loans were repaid in full within nine months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:




Mrs C Nicol - Director



D Nicol - Director