BACKWATCH SAFETY PRODUCTS LIMITED

Company Registration Number:
03620917 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BACKWATCH SAFETY PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BACKWATCH SAFETY PRODUCTS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Suite 27/28
The Enterprise Centre
Tondu
Bridgend
CF32 9BS
Company Registration Number: 03620917 (England and Wales)

BACKWATCH SAFETY PRODUCTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,997 1,734
Total fixed assets: 5,997 1,734
Current assets
Stocks: 274,016 255,295
Debtors: 334,258 290,627
Cash at bank and in hand: 79,336 71,609
Total current assets: 687,610 617,531
Creditors: amounts falling due within one year: ( 105,140 ) ( 85,614 )
Net current assets (liabilities): 582,470 531,917
Total assets less current liabilities: 588,467 533,651
Creditors: amounts falling due after more than one year: ( 162,045 ) ( 180,048 )
Total net assets (liabilities): 426,422 353,603

The notes form part of these financial statements

BACKWATCH SAFETY PRODUCTS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 421,176 421,176
Profit and loss account: 5,246 ( 67,573 )
Shareholders funds: 426,422 353,603

For the year ending 31 December 2023 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 25 September 2024
And Signed On Behalf Of The Board By:

Name: Mr John K Davies
Status: Director

The notes form part of these financial statements

BACKWATCH SAFETY PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

BACKWATCH SAFETY PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

BACKWATCH SAFETY PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BACKWATCH SAFETY PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 1,734
Additions 6,874
Disposals -
Revaluations -
Transfers -
At 31 December 2023 8,608
Depreciation
At 01 January 2023 -
Charge for year 2,611
On disposals -
Other adjustments -
At 31 December 2023 2,611
Net book value
At 31 December 2023 5,997
At 31 December 2022 1,734