ELECTRIC BACKROOM LTD

Company limited by guarantee

Company Registration Number:
04485831 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ELECTRIC BACKROOM LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELECTRIC BACKROOM LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: David Rogers
Miranda Rathbone
Marc Yeats
Charlotte Loving
Victoria Pirie
Mark Hewitt
Secretary: Miranda Rathbone
Registered office: Electric Backroom Ltd
Unit 39 Crepe Farm Business Park
Symondsbury
Bridport
England
DT6 6EY
Company Registration Number: 04485831 (England and Wales)

ELECTRIC BACKROOM LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The Principal activity of the company is promotion of artistic activities

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
David Rogers
Miranda Rathbone
Marc Yeats
Charlotte Loving
Victoria Pirie
Mark Hewitt

Secretary
Miranda Rathbone

This report was approved by the board of directors on 18 July 2023
And Signed On Behalf Of The Board By:

Name: Miranda Rathbone
Status: Director

ELECTRIC BACKROOM LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 468 9,445
Cost of sales ( 423 ) -
Gross surplus or (deficit) 45 9,445
Administrative Expenses ( 4,489 ) ( 4,483 )
Operating surplus or (deficit) ( 4,444 ) 4,962
Surplus or (deficit) before tax ( 4,444 ) 4,962
Surplus or (deficit) for the period ( 4,444 ) 4,962

The notes form part of these financial statements

ELECTRIC BACKROOM LTD

Company limited by guarantee

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 830 830
Total fixed assets: 830 830
Current assets
Cash at bank and in hand: 4,884 9,328
Total current assets: 4,884 9,328
Net current assets (liabilities): 4,884 9,328
Total assets less current liabilities: 5,714 10,158
Total net assets (liabilities): 5,714 10,158

The notes form part of these financial statements

ELECTRIC BACKROOM LTD

Company limited by guarantee

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 5,714 10,158
Members funds 5,714 10,158

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 July 2023
And Signed On Behalf Of The Board By:

Name: Miranda Rathbone
Status: Director

The notes form part of these financial statements

ELECTRIC BACKROOM LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELECTRIC BACKROOM LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ELECTRIC BACKROOM LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ELECTRIC BACKROOM LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 830 830
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 830 830
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 830 830
At 31 March 2022 830 830