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Registration number: 13051338

Back of House Crew Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Back of House Crew Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Back of House Crew Ltd

Company Information

Directors

Mr Cristian Jakob

Mrs Catherine Jakob

Registered office

128 City Road
London
EC1V 2NX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Back of House Crew Ltd

(Registration number: 13051338)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

27,752

-

Current assets

219,127

221,072

Creditors: Amounts falling due within one year

(108,168)

(120,513)

Net current assets

110,959

100,559

Total assets less current liabilities

138,711

100,559

Creditors: Amounts falling due after more than one year

(23,163)

-

Accruals and deferred income

(1,250)

(1,140)

 

114,298

99,419

Capital and reserves

114,298

99,419

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
128 City Road
London
EC1V 2NX
England

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

3

Related party transactions

During the year under review the Directors received interest free loans of which £99376 remained outstanding at the balance sheet date.

For the financial 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.

Directors' responsibilities:

 

Back of House Crew Ltd

(Registration number: 13051338)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr Cristian Jakob
Director

.........................................
Mrs Catherine Jakob
Director