Company Registration No. 08294133 (England and Wales)
CIRCLE BACKK LTD
Unaudited accounts
for the year ended 30 November 2023
CIRCLE BACKK LTD
Unaudited accounts
Contents
CIRCLE BACKK LTD
Company Information
for the year ended 30 November 2023
Company Number
08294133 (England and Wales)
Registered Office
82 High Road
South Tottenham
London
N15 6JU
United Kingdom
Accountants
Allen Robyn & Associates Limited
367 Caledonian Road
London
N7 9DQ
CIRCLE BACKK LTD
Statement of financial position
as at 30 November 2023
Tangible assets
334,867
343,453
Cash at bank and in hand
147
2,571
Creditors: amounts falling due within one year
(192,411)
(188,807)
Net current liabilities
(192,264)
(186,236)
Total assets less current liabilities
142,603
157,217
Creditors: amounts falling due after more than one year
(195,441)
(206,096)
Net liabilities
(52,838)
(48,879)
Called up share capital
1,000
1,000
Profit and loss account
(53,838)
(49,879)
Shareholders' funds
(52,838)
(48,879)
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Z Thompson
Director
Company Registration No. 08294133
CIRCLE BACKK LTD
Notes to the Accounts
for the year ended 30 November 2023
CIRCLE BACKK LTD is a private company, limited by shares, registered in England and Wales, registration number 08294133. The registered office is 82 High Road, South Tottenham, London, N15 6JU, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
429,315
3,920
13,447
446,682
At 30 November 2023
429,315
3,920
13,447
446,682
At 1 December 2022
85,864
3,920
13,445
103,229
Charge for the year
8,586
-
-
8,586
At 30 November 2023
94,450
3,920
13,445
111,815
At 30 November 2023
334,865
-
2
334,867
At 30 November 2022
343,451
-
2
343,453
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
573
573
Loans from directors
188,813
184,073
CIRCLE BACKK LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
195,441
206,096
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).