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Company Registration No. 11378836 (England and Wales)
BACK 2 BACK PRINT STUDIO LTD Unaudited accounts for the year ended 31 May 2023
BACK 2 BACK PRINT STUDIO LTD Unaudited accounts Contents
Page
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BACK 2 BACK PRINT STUDIO LTD Company Information for the year ended 31 May 2023
Directors
Katie Back Ryan Back
Company Number
11378836 (England and Wales)
Registered Office
2 THOROLD CLOSE ASHEN VALE SOUTH CROYDON CR2 8SA UNITED KINGDOM
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BACK 2 BACK PRINT STUDIO LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
149 
624 
Tangible assets
1,588 
2,117 
1,737 
2,741 
Current assets
Inventories
700 
700 
Debtors
3,062 
1,706 
Cash at bank and in hand
676 
2,076 
4,438 
4,482 
Creditors: amounts falling due within one year
(11,141)
(11,584)
Net current liabilities
(6,703)
(7,102)
Total assets less current liabilities
(4,966)
(4,361)
Creditors: amounts falling due after more than one year
- 
(2,716)
Net liabilities
(4,966)
(7,077)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,968)
(7,079)
Shareholders' funds
(4,966)
(7,077)
For the year ending 31 May 2023 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 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 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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Katie Back Director Company Registration No. 11378836
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BACK 2 BACK PRINT STUDIO LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BACK 2 BACK PRINT STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11378836. The registered office is 2 THOROLD CLOSE, ASHEN VALE, SOUTH CROYDON, CR2 8SA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and amortised over 5 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
2,375 
At 31 May 2023
2,375 
Amortisation
At 1 June 2022
1,751 
Charge for the year
475 
At 31 May 2023
2,226 
Net book value
At 31 May 2023
149 
At 31 May 2022
624 
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BACK 2 BACK PRINT STUDIO LTD Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
1,824 
718 
1,499 
4,041 
At 31 May 2023
1,824 
718 
1,499 
4,041 
Depreciation
At 1 June 2022
1,047 
221 
656 
1,924 
Charge for the year
194 
124 
211 
529 
At 31 May 2023
1,241 
345 
867 
2,453 
Net book value
At 31 May 2023
583 
373 
632 
1,588 
At 31 May 2022
777 
497 
843 
2,117 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,062 
1,706 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,139 
- 
VAT
1,431 
642 
Trade creditors
(20)
(20)
Taxes and social security
289 
- 
Other creditors
(166)
(166)
Loans from directors
7,468 
11,128 
11,141 
11,584 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
2,716 
9
Loans to directors
In the year end the company owes £7468 (2022 £11,127.79) to the director in respect of Director loans to the company.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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