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Company registration number:
SC631357
Back To Back Enterprises
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Back To Back Enterprises
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
25,842
 
19,536
 
   
Current assets
11,880
 
10,592
 
Prepayments and accrued income
633
 
333
 
Creditors: amounts falling due within one year
(4,895
) -  
Net current assets
7,618
 
10,925
 
Total assets less current liabilities
33,460
 
30,461
 
Creditors: amounts falling due after more than one year
(50,000
)
(50,000
)
Accruals and deferred income
(1,074
)
(895
)
Net liabilities
(17,614
)
(20,434
)
   
Capital and reserves
(17,614
)
(20,434
)

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in Scotland. The address of the registered office is
31/15 Sinclair Place
,
Edinburgh
,
EH11 1AN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

3 Directors' advances, credit and guarantees

At the period end there was £4,000 due to a Director in remuneration. There were no other Directors advances, credit or guarantees during the period or at the period end.( 2022:None)

4 Guarantees and other financial commitments

At the period end there were no guarantees or other financial commitments other those included in the financial statements.( 2022: None)

5 Off-balance sheet arrangements

There were no off-balance sheet arrangements during or at the end of the period. ( 2022: None)
For the year ending
31 May 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 April 2024
, and are signed on behalf of the board by:
R Tolson
Director
Company registration number:
SC631357