Not Just Backs Limited 07704575 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is osteopathy Digita Accounts Production Advanced 6.30.9574.0 true 07704575 2022-08-01 2023-07-31 07704575 2023-07-31 07704575 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07704575 bus:Micro-entities 2022-08-01 2023-07-31 07704575 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07704575 bus:FullAccounts 2022-08-01 2023-07-31 07704575 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07704575 bus:RegisteredOffice 2022-08-01 2023-07-31 07704575 bus:Director1 2022-08-01 2023-07-31 07704575 bus:Director2 2022-08-01 2023-07-31 07704575 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07704575 countries:AllCountries 2022-08-01 2023-07-31 07704575 2021-08-01 2022-07-31 07704575 2022-07-31 07704575 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07704575

Not Just Backs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Not Just Backs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Not Just Backs Limited

Company Information

Directors

R J Osborne

R C Osborne

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered Accountants
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Not Just Backs Limited

(Registration number: 07704575)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

8,336

10,466

Current assets

87,260

81,428

Prepayments and accrued income

1,203

3,126

Creditors: Amounts falling due within one year

(30,767)

(21,817)

Net current assets

57,696

62,737

Total assets less current liabilities

66,032

73,203

Accruals and deferred income

(2,268)

(2,350)

 

63,764

70,853

Capital and reserves

63,764

70,853

1

General information

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

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 3 April 2024.

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 7 (2022 - 8).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Not Just Backs Limited

(Registration number: 07704575)
Balance Sheet as at 31 July 2023

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.

Approved and authorised by the Board on 3 April 2024 and signed on its behalf by:
 

.........................................
R J Osborne
Director