Back2 Normal (Tower Bridge) Limited - Accounts to registrar (filleted) - small 18.2

Back2 Normal (Tower Bridge) Limited - Accounts to registrar (filleted) - small 18.2

BACK2 NORMAL(TOWER BRIDGE) LIMITED - Company Information

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REGISTERED NUMBER: 06282889 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

BACK2 NORMAL (TOWER BRIDGE) LIMITED
BACK2 NORMAL (TOWER BRIDGE) LIMITED (REGISTERED NUMBER: 06282889)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BACK2 NORMAL (TOWER BRIDGE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTOR: C Natali





SECRETARY: D Shephard





REGISTERED OFFICE: Vanilla Sesame Building
44 Curlew Street
Butlers Wharf
London
SE1 2ND





REGISTERED NUMBER: 06282889 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY
Page 1
BACK2 NORMAL (TOWER BRIDGE) LIMITED (REGISTERED NUMBER: 06282889)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 7,175 7,175
Cash at bank 11 404
7,186 7,579
CREDITORS
Amounts falling due within one year 5 7,176 7,269
NET CURRENT ASSETS 10 310
TOTAL ASSETS LESS CURRENT
LIABILITIES
10
310

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings - 300
SHAREHOLDERS' FUNDS 10 310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2022 and were signed by:





C Natali - Director


The notes form part of these financial statements

Page 2
BACK2 NORMAL (TOWER BRIDGE) LIMITED (REGISTERED NUMBER: 06282889)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021


1. STATUTORY INFORMATION

Back2 Normal (Tower Bridge) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 7,175 7,175

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 7,176 7,269

6. RELATED PARTY DISCLOSURES

Creditors include £5,376 (2020 - £5,469) owed to Colin Natali Limited.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr C Natali.

Page 3