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REGISTERED NUMBER: 11696568 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Backdrop London Limited

Backdrop London Limited (Registered number: 11696568)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Backdrop London Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J M Parsons





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 11696568 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Backdrop London Limited (Registered number: 11696568)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,280 10,775

CURRENT ASSETS
Debtors 5 79,490 68,790
Cash at bank 18,671 14,063
98,161 82,853
CREDITORS
Amounts falling due within one year 6 63,361 52,796
NET CURRENT ASSETS 34,800 30,057
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,080

40,832

PROVISIONS FOR LIABILITIES 7 5,000 2,000
NET ASSETS 58,080 38,832

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 58,070 38,822
SHAREHOLDERS' FUNDS 58,080 38,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Backdrop London Limited (Registered number: 11696568)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2024 and were signed by:





J M Parsons - Director


Backdrop London Limited (Registered number: 11696568)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Backdrop London Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is Rivermill House, 6 High Street, Wheathampstead, Herts, AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable having regard for contractual obligations.

Tangible fixed assets & depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible Fixed Assets are initially recorded at cost.


Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life:

Fixtures and fittings & Equipment - 25% Reducing value

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.


Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Backdrop London Limited (Registered number: 11696568)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued

Dividends
Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant &
Equipment
£   
COST
At 1 December 2022 21,090
Additions 26,931
At 30 November 2023 48,021
DEPRECIATION
At 1 December 2022 10,315
Charge for year 9,426
At 30 November 2023 19,741
NET BOOK VALUE
At 30 November 2023 28,280
At 30 November 2022 10,775

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 79,430 68,790
Prepayments and accrued income 60 -
79,490 68,790

Backdrop London Limited (Registered number: 11696568)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 17,892 11,532
Tax 5,889 11,795
Social security and other taxes 11,916 2,334
Directors' loan accounts 25,986 25,521
Accruals and other creditors 1,678 1,614
63,361 52,796

7. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax 5,000 2,000

Deferred
tax
£   
Balance at 1 December 2022 2,000
Increase in provision 3,000
Balance at 30 November 2023 5,000

Deferred tax has arisen because Capital Allowances claimed on equipment is in excess of depreciation.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary shares of 10p 10 10

9. ULTIMATE CONTROL

Ultimate Control is vested in the director