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Registration number: 13051338

Back of House Crew Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Back of House Crew Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Back of House Crew Ltd

Company Information

Directors

Mr Cristian Jakob

Mrs Catherine Jakob

Registered office

128 City Road
London
EC1V 2NX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Back of House Crew Ltd

(Registration number: 13051338)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Current assets

221,072

95,450

Creditors: Amounts falling due within one year

(120,513)

(58,189)

Total assets less current liabilities

100,559

37,261

Accruals and deferred income

(1,140)

(1,140)

 

99,419

36,121

Capital and reserves

99,419

36,121

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
128 City Road
London
EC1V 2NX
England

These financial statements were authorised for issue by the Board on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 6).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Back of House Crew Ltd

(Registration number: 13051338)
Balance Sheet as at 30 November 2022

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

.........................................
Mr Cristian Jakob
Director

.........................................
Mrs Catherine Jakob
Director