Registered Number 12071513

BACK OAK LTD

Micro-entity Accounts

31 December 2022

BACK OAK LTD Registered Number 12071513

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
39,473
11,946
Current Assets
131,560
64,033
Prepayments and accrued income
1,723
-
Creditors: amounts falling due within one year
(4,924)
(9,763)
Net current assets (liabilities)
128,359
54,270
Total assets less current liabilities
167,832
66,216
Creditors: amounts falling due after more than one year
(28,862)
(39,876)
Provisions for liabilities
(1,047)
(798)
Accruals and deferred income
(288)
(554)
Total net assets (liabilities)
137,635
24,988
Capital and reserves
137,635
24,988
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 21 July 2023

And signed on their behalf by:
J Gibb, Director

BACK OAK LTD Registered Number 12071513

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 9 9