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Company Registration No. 13211986 (England and Wales)
Back Property Holdings Ltd Unaudited accounts for the year ended 31 March 2023
Back Property Holdings Ltd Unaudited accounts Contents
Page
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Back Property Holdings Ltd Company Information for the year ended 31 March 2023
Directors
Daniel Cross Adam McLatchie
Company Number
13211986 (England and Wales)
Registered Office
49 WEST STREET ROCHFORD ESSEX SS4 1BE ENGLAND
Accountants
Portway Office Support Services Limited Franklin House 49 West Street Rochford Essex SS4 1BE
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Back Property Holdings Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
328,977 
328,977 
Current assets
Debtors
4,936 
23,236 
Cash at bank and in hand
2,171 
4,838 
7,107 
28,074 
Creditors: amounts falling due within one year
(23,610)
(13,553)
Net current (liabilities)/assets
(16,503)
14,521 
Total assets less current liabilities
312,474 
343,498 
Creditors: amounts falling due after more than one year
(290,965)
(338,265)
Net assets
21,509 
5,233 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
21,389 
5,113 
Shareholders' funds
21,509 
5,233 
For the year ending 31 March 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 30 November 2023 and were signed on its behalf by
Adam McLatchie Director Company Registration No. 13211986
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Back Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Back Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13211986. The registered office is 49 WEST STREET, ROCHFORD, ESSEX, SS4 1BE, ENGLAND.
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.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
328,977 
At 31 March 2023
328,977 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,300 
Amounts due from group undertakings etc.
120 
120 
Other debtors
4,816 
4,816 
4,936 
23,236 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,850 
1,053 
Accruals
19,760 
12,500 
23,610 
13,553 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
83,265 
83,265 
Amounts owed to group undertakings and other participating interests
207,700 
255,000 
290,965 
338,265 
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Back Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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