1 March 2023 false No description of principal activity Taxfiler 2024.5 SC724545business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC7245452023-02-28 SC7245452023-03-012024-02-29 SC724545business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC724545business:FilletedAccounts2023-03-012024-02-29 SC7245452024-02-29 SC724545business:Director12023-03-012024-02-29 SC724545business:RegisteredOffice2023-03-012024-02-29 SC7245452023-02-28 SC724545core:WithinOneYear2024-02-29 SC724545core:WithinOneYear2023-02-28 SC724545core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC724545core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC724545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC724545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC724545core:PreviouslyStatedAmount2024-02-29 SC724545core:PreviouslyStatedAmount2023-02-28 SC724545business:SmallEntities2023-03-012024-02-29 SC724545countries:Scotland2023-03-012024-02-29 SC724545core:PlantMachinery2023-03-012024-02-29 SC724545core:MotorVehicles2023-03-012024-02-29 SC724545core:PlantMachinery2023-02-28 SC724545core:MotorVehicles2023-02-28 SC724545core:PlantMachinery2024-02-29 SC724545core:MotorVehicles2024-02-29 SC724545core:AfterOneYear2024-02-29 SC724545core:AfterOneYear2023-02-28 SC7245452022-02-282023-02-28 iso4217:GBP xbrli:pure
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
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Back 2 Base Vehicle Recovery & Roadside Assistance Ltd Company Information for the year ended 29 February 2024
Director
Barry Mitchell
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
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Back 2 Base Vehicle Recovery & Roadside Assistance Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,291 
6,614 
Current assets
Debtors
18,612 
- 
Cash at bank and in hand
310 
- 
18,922 
- 
Creditors: amounts falling due within one year
(24,045)
(24,897)
Net current liabilities
(5,123)
(24,897)
Net assets/(liabilities)
168 
(18,283)
Capital and reserves
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
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Back 2 Base Vehicle Recovery & Roadside Assistance Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 29 February 2024
3,371 
1,920 
5,291 
At 28 February 2023
4,214 
2,400 
6,614 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
18,612 
- 
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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 
£ 
£ 
Trade creditors
610 
- 
Taxes and social security
1,379 
- 
Loans from directors
21,156 
24,297 
Accruals
900 
600 
24,045 
24,897 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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