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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
Page
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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
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Back 2 Back Property Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
186 
373 
Investment property
205,148 
205,148 
205,334 
205,521 
Current assets
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)
Capital and reserves
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
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Back 2 Back Property Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2022
747 
At 30 September 2023
747 
Depreciation
At 1 October 2022
374 
Charge for the year
187 
At 30 September 2023
561 
Net book value
At 30 September 2023
186 
At 30 September 2022
373 
5
Investment property
2023 
£ 
Fair value at 1 October 2022
205,148 
At 30 September 2023
205,148 
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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).
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