ELECTRIC BACKROOM LTD

Company limited by guarantee

Company Registration Number:
04485831 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ELECTRIC BACKROOM LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELECTRIC BACKROOM LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: David Rogers
Marc Yeats
Mark Hewitt
Victoria Pirie
Charlotte Loving
Miranda Rathbone
Secretary: Miranda Rathbone
Registered office: Electric Backroom Ltd
Unit 39 Crepe Farm Business Park
Symondsbury
Bridport
England
DT6 6EY
Company Registration Number: 04485831 (England and Wales)

ELECTRIC BACKROOM LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company is the promotion of artistic activities

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company has no employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David Rogers
Marc Yeats
Mark Hewitt
Victoria Pirie
Charlotte Loving
Miranda Rathbone

Secretary
Miranda Rathbone

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: David Rogers
Status: Director

Name: Miranda Rathbone
Status: Director

ELECTRIC BACKROOM LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 6,752 45
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,622 ) ( 4,489 )
Operating surplus or (deficit) 3,130 ( 4,444 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 3,130 ( 4,444 )
Surplus or (deficit) for the period 3,130 ( 4,444 )

The notes form part of these financial statements

ELECTRIC BACKROOM LTD

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 830 830
Total fixed assets: 830 830
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 8,014 4,884
Total current assets: 8,014 4,884
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,014 4,884
Total assets less current liabilities: 8,844 5,714
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,844 5,714

The notes form part of these financial statements

ELECTRIC BACKROOM LTD

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 8,844 5,714
Members funds 8,844 5,714

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: David Rogers
Status: Director

Name: Miranda Rathbone
Status: Director

The notes form part of these financial statements

ELECTRIC BACKROOM LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELECTRIC BACKROOM LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ELECTRIC BACKROOM LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ELECTRIC BACKROOM LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 830
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 830
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 830
At 31 March 2023 830