Company Registration No. SC724545 (Scotland)
Back 2 Base Vehicle Recovery & Roadside Assistance Ltd
Unaudited accounts
for the year ended 29 February 2024
Back 2 Base Vehicle Recovery & Roadside Assistance Ltd
Unaudited accounts
Contents
Back 2 Base Vehicle Recovery & Roadside Assistance Ltd
Company Information
for the year ended 29 February 2024
Company Number
SC724545 (Scotland)
Registered Office
8 Coneypark Crescent
Banknock
Bonnybridge
Stirlingshire
FK4 1TT
Scotland
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Back 2 Base Vehicle Recovery & Roadside Assistance Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
5,291
6,614
Cash at bank and in hand
310
-
Creditors: amounts falling due within one year
(24,045)
(24,897)
Net current liabilities
(5,123)
(24,897)
Net assets/(liabilities)
168
(18,283)
Called up share capital
1
1
Profit and loss account
167
(18,284)
Shareholders' funds
168
(18,283)
For the year ending 29 February 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 his 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 16 September 2024 and were signed on its behalf by
Barry Mitchell
Director
Company Registration No. SC724545
Back 2 Base Vehicle Recovery & Roadside Assistance Ltd
Notes to the Accounts
for the year ended 29 February 2024
Back 2 Base Vehicle Recovery & Roadside Assistance Ltd is a private company, limited by shares, registered in Scotland, registration number SC724545. The registered office is 8 Coneypark Crescent, Banknock, Bonnybridge, Stirlingshire, FK4 1TT, Scotland.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
5,268
3,000
8,268
At 29 February 2024
5,268
3,000
8,268
At 1 March 2023
1,054
600
1,654
Charge for the year
843
480
1,323
At 29 February 2024
1,897
1,080
2,977
At 29 February 2024
3,371
1,920
5,291
At 28 February 2023
4,214
2,400
6,614
Amounts falling due after more than one year
Back 2 Base Vehicle Recovery & Roadside Assistance Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,379
-
Loans from directors
21,156
24,297
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).