Registered number
09795450
Back To Showroom Ltd
Filleted Accounts
31 December 2023
Back To Showroom Ltd
Registered number: 09795450
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 3 18
Creditors: amounts falling due within one year 4 (2,080) (2,715)
Net current liabilities (2,077) (2,697)
Total assets less current liabilities (2,077) (2,697)
Creditors: amounts falling due after more than one year 5 (28,371) (27,797)
Net liabilities (30,448) (30,494)
Capital and reserves
Called up share capital 100 100
Profit and loss account (30,548) (30,594)
Shareholders' funds (30,448) (30,494)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D F Lemaitre
Director
Approved by the board on 30 September 2024
Back To Showroom Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over four years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2023 30,840
At 31 December 2023 30,840
Depreciation
At 1 January 2023 30,840
At 31 December 2023 30,840
Net book value
At 31 December 2023 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 2,080 2,715
5 Creditors: amounts falling due after one year 2023 2022
£ £
Directors loan account 28,371 27,797
6 Contingent liabilities
The accounts have been prepared on the going concern basis which is dependent on the continuing financial support of the directors.
7 Controlling party
The company is controlled by D F Lemaitre
8 Other information
Back To Showroom Ltd is a private company limited by shares and incorporated in England. Its registered office is:
29a Weston Industrial Estate
Honeybourne
Evesham
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