Company Registration No. 12215743 (England and Wales)
Back 2 Back Property Ltd
Unaudited accounts
for the year ended 30 September 2023
Back 2 Back Property Ltd
Unaudited accounts
Contents
Back 2 Back Property Ltd
Company Information
for the year ended 30 September 2023
Directors
Mr Nigel Back
Ryan James Back
Company Number
12215743 (England and Wales)
Registered Office
2 THOROLD CLOSE
SOUTH CROYDON
CR2 8SA
ENGLAND
Back 2 Back Property Ltd
Statement of financial position
as at 30 September 2023
Investment property
205,148
205,148
Cash at bank and in hand
380
205
Creditors: amounts falling due within one year
(55,719)
(58,683)
Net current liabilities
(55,339)
(58,478)
Total assets less current liabilities
149,995
147,043
Creditors: amounts falling due after more than one year
(149,959)
(149,959)
Net assets/(liabilities)
36
(2,916)
Called up share capital
1
1
Profit and loss account
35
(2,917)
Shareholders' funds
36
(2,916)
For the year ending 30 September 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 20 March 2024 and were signed on its behalf by
Mr Nigel Back
Director
Company Registration No. 12215743
Back 2 Back Property Ltd
Notes to the Accounts
for the year ended 30 September 2023
Back 2 Back Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12215743. The registered office is 2 THOROLD CLOSE, SOUTH CROYDON, CR2 8SA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 October 2022
205,148
At 30 September 2023
205,148
Back 2 Back Property Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
55,719
58,683
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
149,959
149,959
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).