Company Registration No. 07901076 (England and Wales)
Back2Basics Accounts Limited
Unaudited accounts
for the year ended 31 January 2024
Back2Basics Accounts Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Back2Basics Accounts Limited
Company Information
for the year ended 31 January 2024
Director
Joanna Steinbergs
Company Number
07901076 (England and Wales)
Registered Office
63-66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Accountants
JRS Accounts Ltd
63-66 Hatton Garden
Fifth Floor, Suite 23
London
Greater London
EC1N 8LE
Back2Basics Accounts Limited
Accountants' report
Accountants' report to the director of Back2Basics Accounts Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Back2Basics Accounts Limited for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Back2Basics Accounts Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Back2Basics Accounts Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Back2Basics Accounts Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Back2Basics Accounts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Back2Basics Accounts Limited. You consider that Back2Basics Accounts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Back2Basics Accounts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JRS Accounts Ltd
63-66 Hatton Garden
Fifth Floor, Suite 23
London
Greater London
EC1N 8LE
29 July 2024
Back2Basics Accounts Limited
Statement of Financial Position
as at 31 January 2024
Current assets
6,965
7,227
Creditors: amounts falling due within one year
(3,082)
(2,852)
Net current assets
3,883
4,375
Total assets less current liabilities
3,883
4,375
Accruals and deferred income
(2,900)
(4,000)
Capital and reserves
983
375
Back2Basics Accounts Limited is a private company, limited by shares, registered in England and Wales, registration number 07901076. The registered office is 63-66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 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 July 2024
Joanna Steinbergs
Director
Company Registration No. 07901076