IRIS Accounts Production v24.2.0.383 13460710 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh134607102023-06-30134607102024-06-30134607102023-07-012024-06-30134607102022-06-30134607102022-07-012023-06-30134607102023-06-3013460710ns15:EnglandWales2023-07-012024-06-3013460710ns14:PoundSterling2023-07-012024-06-3013460710ns10:Director12023-07-012024-06-3013460710ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3013460710ns10:Micro-entities2023-07-012024-06-3013460710ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3013460710ns10:FullAccounts2023-07-012024-06-3013460710ns10:Director22023-07-012024-06-3013460710ns10:RegisteredOffice2023-07-012024-06-3013460710ns5:CurrentFinancialInstruments2024-06-3013460710ns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 13460710 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

BACKROOM RENTALS LTD

BACKROOM RENTALS LTD (BY SHARES) (REGISTERED NUMBER: 13460710)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2


BACKROOM RENTALS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Jack Nicholas Dunnett
Ian James McCarthy





REGISTERED OFFICE: Flat B Loveridge House
8 Hawke Road
LONDON
SE19 1AH





REGISTERED NUMBER: 13460710 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

BACKROOM RENTALS LTD (BY SHARES) (REGISTERED NUMBER: 13460710)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,789 19,747

CURRENT ASSETS 2,021 6,415

PREPAYMENTS AND ACCRUED INCOME 95 99

CREDITORS
Amounts falling due within one year (827 ) (2,065 )
NET CURRENT ASSETS 1,289 4,449
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,078

24,196

ACCRUALS AND DEFERRED INCOME 1,800 1,600
NET ASSETS 12,278 22,596

CAPITAL AND RESERVES 12,278 22,596

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BACKROOM RENTALS LTD (BY SHARES) (REGISTERED NUMBER: 13460710)

BALANCE SHEET - continued
30 JUNE 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:





Jack Nicholas Dunnett - Director