28 February 2022 false No description of principal activity Taxfiler 2023.10 SC724545business:PrivateLimitedCompanyLtd2022-02-282023-02-28 SC7245452022-02-27 SC7245452022-02-282023-02-28 SC724545business:AuditExempt-NoAccountantsReport2022-02-282023-02-28 SC724545business:FilletedAccounts2022-02-282023-02-28 SC7245452023-02-28 SC724545business:Director12022-02-282023-02-28 SC724545business:RegisteredOffice2022-02-282023-02-28 SC724545core:WithinOneYear2023-02-28 SC724545core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC724545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC724545core:PreviouslyStatedAmount2023-02-28 SC724545business:SmallEntities2022-02-282023-02-28 SC724545countries:Scotland2022-02-282023-02-28 SC724545core:PlantMachinery2022-02-282023-02-28 SC724545core:MotorVehicles2022-02-282023-02-28 SC724545core:PlantMachinery2022-02-27 SC724545core:MotorVehicles2022-02-27 SC724545core:PlantMachinery2023-02-28 SC724545core:MotorVehicles2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC724545 (Scotland)
Back 2 Base Vehicle Recovery & Roadside Assistance Ltd Unaudited accounts for the period from 28 February 2022 to 28 February 2023
Back 2 Base Vehicle Recovery & Roadside Assistance Ltd Unaudited accounts Contents
Page
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Back 2 Base Vehicle Recovery & Roadside Assistance Ltd Company Information for the period from 28 February 2022 to 28 February 2023
Director
Barry Mitchell
Company Number
SC724545 (Scotland)
Registered Office
8 Coneypark Crescent Banknock Bonnybridge Stirlingshire FK4 1TT Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Back 2 Base Vehicle Recovery & Roadside Assistance Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,614 
Creditors: amounts falling due within one year
(24,897)
Net current liabilities
(24,897)
Net liabilities
(18,283)
Capital and reserves
Called up share capital
1 
Profit and loss account
(18,284)
Shareholders' funds
(18,283)
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 28 November 2023 and were signed on its behalf by
Barry Mitchell Director Company Registration No. SC724545
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Back 2 Base Vehicle Recovery & Roadside Assistance Ltd Notes to the Accounts for the period from 28 February 2022 to 28 February 2023
1
Statutory information
Back 2 Base Vehicle Recovery & Roadside Assistance Ltd is a private company, limited by shares, registered in Scotland, registration number SC724545. The registered office is 8 Coneypark Crescent, Banknock, Bonnybridge, Stirlingshire, FK4 1TT, Scotland.
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 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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2022
- 
- 
- 
Additions
5,268 
3,000 
8,268 
At 28 February 2023
5,268 
3,000 
8,268 
Depreciation
Charge for the period
1,054 
600 
1,654 
At 28 February 2023
1,054 
600 
1,654 
Net book value
At 28 February 2023
4,214 
2,400 
6,614 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
24,297 
Accruals
600 
24,897 
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Back 2 Base Vehicle Recovery & Roadside Assistance Ltd Notes to the Accounts for the period from 28 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 0.
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