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Registration number: 13308688

Back2Market Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Back2Market Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

Back2Market Ltd

Company Information

Directors

Mrs Claire Beddow

Mr Paul Beddow

Registered office

C/o Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

Accountants

Milsted Langdon LLP
Chartered Accountants
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

 

Back2Market Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Claire Beddow

Mr Paul Beddow

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 2 October 2024 and signed on its behalf by:

Mrs Claire Beddow
Director

Mr Paul Beddow
Director

 
     
 

Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Accounts of
Back2Market Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Back2Market Ltd for the year ended 31 March 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Back2Market Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Back2Market Ltd and state those matters that we have agreed to state to the Board of Directors of Back2Market Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Back2Market Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Back2Market Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Back2Market Ltd. You consider that Back2Market Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Back2Market Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Milsted Langdon LLP
Chartered Accountants
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

2 October 2024

 

Back2Market Ltd

(Registration number: 13308688)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

80,167

75,153

Current assets

70,147

96,195

Creditors: Amounts falling due within one year

(43,196)

(57,795)

Net current assets

26,951

38,400

Total assets less current liabilities

107,118

113,553

Accruals and deferred income

(2,050)

(1,950)

 

105,068

111,603

Capital and reserves

105,068

111,603

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

Mrs Claire Beddow
Director

Mr Paul Beddow
Director

 
     
 

Back2Market Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, United Kingdom.

The address of its registered office is:
C/o Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG
England

These financial statements were authorised for issue by the Board on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 10 (2023 - 13).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mrs Claire Beddow

Mrs Claire Beddow

(8,322)

115,029

(101,581)

5,126

Mr Paul Beddow

Mr Paul Beddow

(8,323)

115,031

(101,582)

5,126