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Company Registration No. 6225007 (England and Wales)
The Backroom (UK) Ltd Unaudited accounts for the year ended 30 April 2024
The Backroom (UK) Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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The Backroom (UK) Ltd Company Information for the year ended 30 April 2024
Directors
Mr Ashley John Jayne Mr Ryan Ashley Cotton-Shutt
Company Number
6225007 (England and Wales)
Registered Office
31-32 Causewayhead Penzance Cornwall TR18 2SP United Kingdom
Accountants
The Backroom UK Ltd 31-32 Causewayhead Penzance Cornwall TR18 2SP
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The Backroom (UK) Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
11,269 
12,698 
Current assets
99,787 
80,373 
Prepayments and accrued income
9,907 
5,976 
Creditors: amounts falling due within one year
(83,108)
(51,064)
Net current assets
26,586 
35,285 
Total assets less current liabilities
37,855 
47,983 
Creditors: amounts falling due after more than one year
(34,376)
(40,846)
Accruals and deferred income
(550)
(1,168)
Net assets
2,929 
5,969 
Capital and reserves
2,929 
5,969 
NOTES TO THE ACCOUNTS
1 Statutory information
The Backroom (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 6225007. The registered office is 31-32 Causewayhead, Penzance, Cornwall, TR18 2SP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 12 (2023: 11).
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
Mr Ashley John Jayne Director Company Registration No. 6225007
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