Company Registration No. 04872363 (England and Wales)
Backs and Beyond Limited
Unaudited accounts
for the year ended 31 August 2023
Backs and Beyond Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
Backs and Beyond Limited
Company Information
for the year ended 31 August 2023
Company Number
04872363 (England and Wales)
Registered Office
61 Chetwynd Road
Dartmouth Park
London
NW5 1BX
Accountants
KMA Spotlight
124 City Road
London
EC1V 2NX
Backs and Beyond Limited
Statement of Financial Position
as at 31 August 2023
Fixed assets
19,050
10,231
Current assets
255,668
292,978
Prepayments and accrued income
379
213
Creditors: amounts falling due within one year
(15,535)
(44,008)
Net current assets
240,512
249,183
Total assets less current liabilities
259,562
259,414
Accruals and deferred income
(4,378)
(8,705)
Net assets
255,184
250,709
Capital and reserves
255,184
250,709
Backs and Beyond Limited is a private company, limited by shares, registered in England and Wales, registration number 04872363. The registered office is 61 Chetwynd Road, Dartmouth Park, London, NW5 1BX.
2 Director's advances, credit and guarantees
During the year, the company made unsecured advances to a director totalling £85,862. The loan is interest-free and has no fixed repayment date. The director made repayments of £23,653 during the year with £62,209 being outstanding at the year-end, which is included within current assets. The loan was repaid after-date. No amounts were written off or waived during the year.
3 Guarantees and other financial commitments
At the year end, the company had operating lease commitments totalling £213,750 (2022: £228,750).
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Backs and Beyond Limited
Statement of Financial Position
as at 31 August 2023 (continued)
For the year ending 31 August 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 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.
Approved by the board on 29 March 2024
Gavin Burt
Director
Company Registration No. 04872363