Registered number
07427259
BACK 2 DA FUTURE MUSIC LIMITED
Accounts
30 November 2023
BACK 2 DA FUTURE MUSIC LIMITED
Profit and Loss Account
for the year ended 30 November 2023
2023 2022
£ £
Turnover 279,170 201,442
Other income 414 17
Cost of raw materials and consumables (203,698) (149,002)
Gross profit 75,886 52,457
Staff costs (41,182) (31,541)
Depreciation and other amounts written off assets - -
Other charges (22,841) (11,593)
Profit before taxation 11,863 9,323
Tax - -
Profit 11,863 9,323
BACK 2 DA FUTURE MUSIC LIMITED
Registered number: 07427259
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 79,012 52,895
Prepayments and accrued income - -
79,012 52,895
Creditors: amounts falling due within one year (65,079) (25,196)
Net current assets 13,933 27,699
Total assets less current liabilities 13,933 27,699
Creditors: amounts falling due after more than one year (29,769) -
Provisions for liabilities - -
Accruals and deferred income - -
Net (liabilities)/assets (15,836) 27,699
Capital and reserves (15,836) (27,699)
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is UNIT 92 BATTERSEA BUSINESS CENTRE LONDONSW11 5QL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
0
Director
Approved by the board on 21 January 2024
BACK 2 DA FUTURE MUSIC LIMITED
Detailed profit and loss account items
for the year ended 30 November 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Sales
Sales 279,170 201,442
279,170 201,442
Other income
Other operating income - -
Income from investments - -
Interest receivable 414 17
414 17
Cost of raw materials and consumables
Purchases 203,698 (149,002)
Decrease in stocks - -
203,698 (149,002)
Staff costs
Wages and salaries 24,556 21,504
Director's salary -
Pensions 421 753
Bonuses - -
Employer's NI 1,229 1,305
Temporary staff and recruitment - -
Staff training and welfare 205
Travel and subsistence 8,730 7,979
Motor expenses 5,085 -
Entertaining 956 -
41,182 31,541
Depreciation and other amounts written off assets
Depreciation - -
Amortisation of goodwill - -
Exceptional loss on the disposal of tangible fixed assets - -
Exceptional loss on the disposal of investments - -
- -
Other charges
Premises costs:
Rent 3,000 3,000
Rates - -
Service charges - -
Light and heat - -
Cleaning 1,650
Use of home - -
4,650 3,000
General administrative expenses:
Telephone and internet 3,102 1,766
Postage - -
Stationery and printing 370 255
Courier services - -
Information and publications - -
Subscriptions 1,360 760
Bank charges 175 198
Insurance - 574
Equipment expensed 1,675 -
Equipment hire - -
Software 4,800
Repairs and maintenance - -
Bad debts - -
Sundry expenses 3,709 1,964
15,191 5,517
Legal and professional costs:
Audit fees - -
Accountancy fees 2,000 1,500
Solicitors fees - -
Consultancy fees - -
Management fees - -
Advertising and PR 1,000 1,100
Other legal and professional - -
3,000 2,600
Other
Subcontractor costs - -
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - 476
Other direct costs - -
Distribution costs - -
Interest payable - -
Non-equity dividends - -
- 476
22,841 11,593
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