Registered Number 12071513

BACK OAK LTD

Micro-entity Accounts

31 December 2023

BACK OAK LTD Registered Number 12071513

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
72,355
39,473
Current Assets
241,532
131,560
Prepayments and accrued income
2,954
1,723
Creditors: amounts falling due within one year
(34,524)
(4,924)
Net current assets (liabilities)
209,962
128,359
Total assets less current liabilities
282,317
167,832
Creditors: amounts falling due after more than one year
(26,883)
(28,862)
Provisions for liabilities
(2,846)
(1,047)
Accruals and deferred income
(1,877)
(288)
Total net assets (liabilities)
250,711
137,635
Capital and reserves
250,711
137,635
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 April 2024

And signed on their behalf by:
L Golden, Director

BACK OAK LTD Registered Number 12071513

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 10 9