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Registration number: 07704575

Not Just Backs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Not Just Backs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Not Just Backs Limited

Company Information

Directors

R J Osborne

R C Osborne

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered AccountantsSuite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Not Just Backs Limited

(Registration number: 07704575)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

5,752

8,336

Current assets

87,487

87,260

Prepayments and accrued income

407

1,203

Creditors: Amounts falling due within one year

(43,201)

(30,767)

Net current assets

44,693

57,696

Total assets less current liabilities

50,445

66,032

Accruals and deferred income

(2,414)

(2,268)

 

48,031

63,764

Capital and reserves

48,031

63,764

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 7).

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

 

Not Just Backs Limited

(Registration number: 07704575)
Balance Sheet as at 31 July 2024

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.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
R J Osborne
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.