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Company Registration No. 7417883 (England and Wales)
Backwards Roll Productions Ltd Unaudited accounts for the year ended 31 October 2023
Backwards Roll Productions Ltd Unaudited accounts Contents
Page
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Backwards Roll Productions Ltd Company Information for the year ended 31 October 2023
Director
Oliver Page
Company Number
7417883 (England and Wales)
Registered Office
9 St. Quintin Avenue London W10 6NX
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Backwards Roll Productions Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
266 
355 
Current assets
Debtors
22,249 
18,033 
Cash at bank and in hand
410 
2,668 
22,659 
20,701 
Creditors: amounts falling due within one year
(19,466)
(16,581)
Net current assets
3,193 
4,120 
Total assets less current liabilities
3,459 
4,475 
Creditors: amounts falling due after more than one year
(3,079)
(4,367)
Net assets
380 
108 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
280 
8 
Shareholders' funds
380 
108 
For the year ending 31 October 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 her 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 and authorised for issue on 24 April 2024 and were signed on its behalf by
Oliver Page Director Company Registration No. 7417883
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Backwards Roll Productions Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Backwards Roll Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 7417883. The registered office is 9 St. Quintin Avenue, London, W10 6NX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,316 
At 31 October 2023
1,316 
Depreciation
At 1 November 2022
961 
Charge for the year
89 
At 31 October 2023
1,050 
Net book value
At 31 October 2023
266 
At 31 October 2022
355 
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Backwards Roll Productions Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,358 
13,032 
Amounts falling due after more than one year
Other debtors
19,891 
5,001 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,291 
6,744 
Taxes and social security
14,014 
6,968 
Other creditors
2,161 
2,869 
19,466 
16,581 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,079 
4,367 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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